Financial Planning Analysis Manager

Lead enterprise-wide budgeting and forecasting at Milton Hydro, applying advanced financial modelling and business partnering across regulated and unregulated businesses.

The Manager, Financial Planning & Analysis leads planning, budgeting, forecasting, and management reporting processes. This senior Finance leadership role supports business leaders with actionable financial information, including integrated income statement, balance sheet, and cash flow forecasts. The role also supports strategic initiatives, transactions, and business cases.

Key Responsibilities:

• Lead annual budgets and periodic forecasts across Milton Hydro and subsidiaries
• Develop integrated income statement, balance sheet, and cash flow forecasts
• Analyze variances, trends, risks, opportunities, and expenditure pressures
• Prepare decision-useful reporting for executives and business-unit leaders
• Lead and develop a small team of financial professionals

Requirements:

• University degree in finance, accounting, business, economics, or related discipline
• Approximately five or more years of progressive finance experience
• Three to five years leading planning, budgeting, or forecasting processes
• Advanced Excel and financial modelling proficiency
• CPA designation strongly preferred

Bring integrated forecasting, financial leadership, and analytical decision support to Milton Hydro’s Finance function.