Financial Planning Analysis Manager

Lead enterprise-wide financial planning and advanced modelling at Milton Hydro, supporting regulated and unregulated businesses in a collaborative finance leadership role.

The Manager, Financial Planning & Analysis leads budgeting, forecasting and management reporting across Milton Hydro and its subsidiaries. Reporting to the Vice President, Finance & Chief Financial Officer, this role partners with business leaders on financial performance, OM&A expenditures and decision support. Responsibilities span integrated financial statements, scenario analysis, business cases and regulatory support.

Key Responsibilities:

• Lead annual budgets and periodic forecasts across Milton Hydro and subsidiaries
• Maintain integrated income statement, balance sheet and cash flow forecasts
• Analyze variances and translate results into management actions
• Develop executive reporting, financial outlooks and performance indicators
• Coach finance professionals and improve planning processes

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 financial planning processes
• Advanced Excel and financial modelling proficiency
• CPA designation strongly preferred

Bring integrated forecasting, financial modelling and business partnership expertise to Milton Hydro’s enterprise-wide finance planning function.