Diverso Energy is a fast-growing and dynamic organization, committed to advancing the energy transition through geothermal development. The Company is Canada’s leading fully vertically integrated geothermal infrastructure business, providing geothermal heating and cooling solutions for multi-unit residential projects and is backed by a leading global infrastructure private equity firm, with C$20bn+ of assets under management (AUM) and a presence in 11 countries. About the Role: Diverso Energy is seeking a Manager, Financial Planning & Analysis (FP&A) to join our lean and fast-paced finance team. Reporting into the VP Finance, this role will support and eventually own the FP&A function and serve as the forward-looking analytical engine of the company, leading forecasting, budgeting, and short- and medium-term cash flow planning to support strategic decision-making. The successful candidate will partner cross-functionally to define, measure, and report company-wide and team-level KPIs, while working closely with project managers to track and analyze project-level economics across our geothermal developments. The role will also support capital allocation initiatives, including underwriting new development projects, evaluating strategic opportunities, and evaluating asset acquisitions. This is a build-and-own role – you will be establishing and evolving our core FP&A processes in a high-growth environment. We are looking for a proactive, detail-oriented self-starter who thrives in ambiguity and is energized by the opportunity to make a meaningful impact. This individual will work closely with the VP Finance, Controller, and senior executives and will play a meaningful role in supporting the continued growth of a leading geothermal company backed by a global infrastructure private equity sponsor. What you’ll do: Own the FP&A function - lead forecasting, long-range planning, and variance analysis against budget on a monthly and quarterly basis Cash flow planning - own short and medium-term cash flow forecasting (including 13-week liquidity planning) Reporting and analytics - produce executive-ready KPI dashboards, monthly/quarterly business review materials, and other ad hoc analytics to support corporate initiatives Project-level economics – working closely with our project managers, track unit economics for geothermal projects and support underwriting of new developments Corporate financial model - build, maintain, and evolve the integrated forecast (P&L, cash flow, balance sheet) including scenario and sensitivity analysis Strategic support - build business cases for strategic initiatives and evaluate opportunities as they arise Annual budget – lead the build-out of the annual budget in partnership with the VP Finance and other senior executives in the Company Process and tooling - drive automation and leverage analytics tools (including BI platforms, data modeling tools, AI-assisted workflows) New development projects and acquisitions – support underwriting new development projects, asset acquisitions, and evaluating M&A opportunities Other duties that may be assigned by VP Finance and senior members of the Company What we’re looking for: Bachelor’s degree in accounting, finance, or a related field Have 5+ years of progressive FP&A or Strategic Finance experience in a growth company; experience as an IB / PE analyst / associate is an asset Demonstrated experience building and owning complex financial models Comfort operating in a lean team environment where you are both the strategist and the executor Demonstrated ability to leverage technology and automation to improve financial reporting, forecasting, and decision-making processes Advanced proficiency in Microsoft Excel required Exceptional communication, analytical, and problem-solving skills High attention to detail, structured thinking, and ownership mentality Experience in high growth and entrepreneurial setting is an asset Compensation Information: Base salary range: $100,000 - $125,000 plus a performance-based bonus RRSP matching program Comprehensive benefits: healthcare, dental, vision, prescriptions, life insurance, and dependent coverage Final compensation will be commensurate with the successful candidate’s experience, skills, and geographic location (Ontario) In addition, we offer: Flexible hybrid work environment Career growth opportunities through professional development, mentorship, and internal advancement This job posting is for an existing vacancy. Diverso Energy is committed to fostering an inclusive workplace where all individuals have an opportunity to succeed. If you require accommodation during the recruitment/selection process, please contact us directly. #J-18808-Ljbffr
Financial Planning And Analysis Manager
DIVERSO ENERGY
mississauga, mississauga
Published 18 days ago
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