Finance & Strategic Operations Manager

🔥 0 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $120k - $130k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

⚙️ Operations

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Visterra Landscape Group

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2022

🏗️ Construction

📦 Logistics

🍽️ Food & Beverage

Construction • Logistics • Food & Beverage

Visterra Landscape Group is a national commercial landscaping platform that ranks among the top 30 largest landscaping companies in the United States. It delivers professional commercial landscape maintenance, enhancement and construction, plus snow removal and sweeping, through a growing network of regional partner companies. Visterra supports partner firms with centralized HR, IT, marketing, benefits and safety training to help them scale in local and regional markets while promoting sustainable practices and shared operational resources.

📋 Description

• Lead regional budgeting, forecasting, cash flow planning, and FP&A processes across multiple branch and operational locations • Develop, maintain, and enhance financial models, reporting packages, dashboards, and KPI tracking tools • Partner with regional and branch leadership to evaluate financial performance, labor trends, margin performance, and business risks and opportunities • Prepare and present weekly and monthly financial and operational reporting packages to regional and corporate leadership • Perform variance, profitability, trend, and operational reporting analyses • Translate financial and operational data into actionable recommendations for leadership • Support evaluation of investments, operational improvement initiatives, and strategic business initiatives • Assist with improving financial reporting infrastructure, controls, and operational processes

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field required • 5+ years of experience in FP&A, finance, financial analysis, investment analysis, strategic finance, or related analytical business functions • Prior experience supporting multi-site, regional, field-based, or operationally intensive organizations preferred • Strong understanding of budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis required • Advanced proficiency in Microsoft Excel and PowerPoint required • Experience with Power BI or similar reporting tools preferred • Strong financial modeling and analytical capabilities • Ability to synthesize complex information into clear business recommendations • Ability to communicate effectively and build relationships with executive leadership and operational teams • Comfortable operating in a fast-paced, high-growth, private equity-backed environment with evolving priorities • Be able to travel up to 25% for Budget forecasting and Training

🏖️ Benefits

• Paid time off • Health and wellness coverage • 401(k) savings plan • Challenging and rewarding working environment • Professional development and growth opportunities • Projects that expand experience and challenge abilities in the global marketplace • Comprehensive suite of benefits