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-helpful 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.

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📌 Financial Planning Analysis Manager (Ontario)
🏢 The MEARIE Group
📍 Ontario