Lead enterprise-wide financial planning at Milton Hydro, using advanced modelling and business partnership to guide regulated and unregulated operations.
Reporting to the Vice President, Finance and Chief Financial Officer, this Manager leads budgeting, forecasting, and management reporting. The work spans consolidated and business-unit plans, integrated financial statements, OM&A; expenditure management, and decision support. You will guide leaders through financial performance, risks, opportunities, and accountability.
Key Responsibilities: Lead annual budgets and periodic forecasts across Milton Hydro and subsidiaries
Develop integrated income statement, balance sheet, and cash flow forecasts
Coordinate assumptions, timelines, deliverables, and financial consolidation




Analyze variances and translate results into management actions
Provide financial recommendations for initiatives, business cases, and investments
Requirements: University degree in finance, accounting, business, economics, or related discipline
Approximately 5+ 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, expenditure management, and financial leadership to Milton Hydro’s enterprise-wide planning function.

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📌 Manager Financial Planning Analysis (Ontario)
🏢 Milton Hydro Distribution
📍 Ontario