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-practical 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.

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