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 youll 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 were looking for: Bachelors 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 In addition, we offer: Competitive paid time off Flexible hybrid work environment Career growth opportunities through professional development, mentorship, and internal advancement
Job Title
Financial Planning and Analysis Manager (FP&A)