FP&A & Regional Operations Leader

Visterra Landscape Group; Rosemont (IL); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Paid time off

Health and wellness coverage

401(k) savings plan

Job summary

Visterra Landscape Group in Illinois seeks a Finance & Operations Manager to partner with regional and corporate leadership, driving FP&A, budgeting, forecasting, cash flow management, and financial reporting in a fast-paced, private equity-backed environment.

You will build reporting infrastructure, collaborate with regional teams to improve visibility and accountability, translate data into actionable insights, and guide strategic initiatives across the platform.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years in FP&A, finance, financial analysis, or related roles.
• Experience supporting multi-site or regional operations preferred.
• Advanced proficiency in Excel and PowerPoint; Power BI experience preferred.
• Strong financial modeling and ability to translate data into actionable business recommendations.

Responsibilities

• Lead regional budgeting, forecasting, cash flow planning, and FP&A processes across multiple locations.
• Develop and maintain financial models, dashboards, and KPI tracking tools.
• Partner with regional leadership to evaluate performance, risks, and opportunities.
• Prepare and present weekly and monthly financial/operational reporting to leadership.
• Perform variance, profitability, and trend analyses to support planning.
• Translate data into actionable recommendations for leadership.
• Support investments and operational improvement initiatives across the platform.
• Contribute to improving financial reporting infrastructure and controls.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Strategic finance

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Microsoft Excel

PowerPoint

Power BI

Job description

Visterra Landscape Group in Illinois seeks a Finance & Operations Manager to partner with regional and corporate leadership, driving FP&A, budgeting, forecasting, cash flow management, and financial reporting in a fast-paced, private equity-backed environment.

You will build reporting infrastructure, collaborate with regional teams to improve visibility and accountability, translate data into actionable insights, and guide strategic initiatives across the platform.