Diverso Energy

www.diversoenergy.com

1 Job

45 Employees

A propos de l'entreprise

Diverso Energy offers a number of Geothermal Solutions ranging from design build to a full utility model for multi-family, office, retail and institutional buildings. Our business model reduces construction costs by eliminating the need for conventional heating and cooling equipment, and converts a capital cost into an operating expense without impacting construction schedules.

The Diverso model allows developers and investors to benefit from the improved real estate valuation and achieve mandated green targets without any of the risk.

Offres d'emploi listées

Company Name: Diverso Energy
Job Title: Financial Planning and Analysis Manager (FP&A)
Job Description: Job Title: Financial Planning and Analysis Manager (FP&A) Role Summary: Own and develop the company’s FP&A function, leading forecasting, budgeting, cash‑flow planning, KPI reporting, and strategic financial analysis to support decision‑making in a high‑growth geothermal development environment. Expectations: Build and evolve core FP&A processes; deliver accurate, insightful analysis; drive automation and technology adoption; collaborate with cross‑functional teams and senior executives; support capital allocation, project underwriting, and strategic initiatives. Key Responsibilities: - Lead monthly and quarterly forecasting, long‑range planning and variance analysis against budget. - Own short‑ and medium‑term cash‑flow forecasting, including 13‑week liquidity planning. - Produce executive‑ready KPI dashboards, business‑review materials and ad‑hoc analytics. - Track unit economics for geothermal projects and support underwriting of new developments. - Build, maintain and evolve the integrated forecast model (P&L, cash flow, balance sheet) with scenario and sensitivity analysis. - Develop business cases for strategic initiatives, evaluating M&A and acquisition opportunities. - Lead the annual budget build‑out in partnership with VP Finance and senior executives. - Drive process and tooling improvements—automation, BI platforms, data modeling tools and AI‑assisted workflows. - Collaborate with VP Finance, Controller and senior leaders; perform additional duties as assigned. Required Skills: - Advanced proficiency in Microsoft Excel and complex financial modeling. - Strong analytical, problem‑solving and structured thinking abilities. - Excellent written and verbal communication, with ability to present to senior leadership. - Experience with BI tools, data modeling and automation to enhance reporting and forecasting. - Self‑starter comfortable in a lean, ambiguous environment; high attention to detail and ownership mentality. Required Education & Certifications: - Bachelor’s degree in Accounting, Finance, or related field. - 5+ years of progressive FP&A or Strategic Finance experience in a growth company; IB/PE analyst or associate experience is an asset. (Word count ≈ 240)