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 subsidiariesDevelop integrated income statement, balance sheet, and cash flow forecastsAnalyze variances, trends, risks, opportunities,



and expenditure pressuresPrepare decision-practical reporting for executives and business-unit leadersLead and develop a small team of financial professionalsRequirements: University degree in finance, accounting, business, economics, or related disciplineApproximately five or more years of progressive finance experienceThree to five years leading planning, budgeting, or forecasting processesAdvanced Excel and financial modelling proficiencyCPA designation strongly preferredBring integrated forecasting, financial leadership, and analytical decision support to Milton Hydro’s Finance function.#J-18808-Ljbffr

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