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

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