Remote Position
[Remote] Finance & Strategic Operations Manager
🌍 Remote · United States
💼 Full-time
Note: The job is a remote job and is open to candidates in USA. Visterra Landscape Group is hiring a Finance & Strategic Operations Manager to support regional and corporate leadership through financial planning, budgeting, forecasting, reporting, and operational performance analysis. The role partners with regional and branch leaders to improve financial visibility, evaluate risks and opportunities, and support strategic initiatives and data-driven decisions.
Responsibilities
- 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 used to support operational and executive decision-making
- Partner closely with regional and branch leadership to evaluate financial performance, labor trends, margin performance, and forward-looking business risks and opportunities
- Prepare and present weekly and monthly financial and operational reporting packages to regional and corporate leadership teams
- Perform variance analysis, profitability analysis, trend analysis, and operational reporting to support business planning and accountability initiatives
- Serve as a strategic financial partner to leadership by translating financial and operational data into actionable recommendations
- Support evaluation of investments, operational improvement initiatives, and other strategic business initiatives across the platform
- Assist in the development and continuous improvement of financial reporting infrastructure, controls, and operational processes
Skills
- 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
- Strong understanding of budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis required
- Advanced proficiency in Microsoft Excel and PowerPoint required
- Strong financial modeling and analytical capabilities, with the ability to synthesize complex information into clear business recommendations
- Ability to communicate effectively and build relationships with both executive leadership and operational teams
- Comfortable operating in a fast-paced, high-growth, private equity-backed environment with evolving priorities
- Prior experience supporting multi-site, regional, field-based, or operationally intensive organizations preferred
- Experience with Power BI or similar reporting tools preferred
Benefits
- Remote work
- Paid time off
- Health and wellness coverage
- 401(k) savings plan
- Opportunity to work on projects that will expand your experience and challenge your abilities in the global marketplace
Company Overview