Shape financial planning for Milton Hydro’s regulated utility through integrated forecasting, OEB knowledge, and disciplined OM&A; expenditure management. As Manager, Financial Planning & Analysis, you will lead enterprise-wide financial processes across Milton Hydro’s regulated and unregulated businesses. Your work connects financial results with operational drivers through budgeting, forecasting, variance analysis, and management reporting. The position supports regulatory planning, OEB-related activities, and executive decision-making. Key Responsibilities:

Coordinate assumptions, timelines, and deliverables across Finance and operations Consolidate business-unit and subsidiary budgets and forecasts Monitor actual and committed OM&A; spending and year-end results Support regulatory planning, applications,



and OEB-related activities Improve reporting consistency across regulated and unregulated operations Requirements:

Comprehensive knowledge of budgeting, forecasting, and expenditure management Understanding of integrated financial statements and their interrelationships Working knowledge of Ontario electricity and OEB regulatory environments Knowledge of OEB APH and MIFRS considered an asset Experience advising operational and non-finance stakeholders Use utility-sector financial expertise, regulatory awareness, and business partnership skills to strengthen Milton Hydro’s planning discipline.

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📌 Utility FP&A Manager Milton Hydro (Winnipeg)
🏢 The MEARIE Group
📍 Winnipeg