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 subsidiariesDevelop integrated income statement, balance sheet, and cash flow forecastsCoordinate assumptions, timelines, deliverables,



and financial consolidationAnalyze variances and translate results into management actionsProvide financial recommendations for initiatives, business cases, and investmentsRequirements: University degree in finance, accounting, business, economics, or related disciplineApproximately 5+ years of progressive finance experienceThree to five years leading financial planning processesAdvanced Excel and financial modelling proficiencyCPA designation strongly preferredBring integrated forecasting, expenditure management, and financial leadership to Milton Hydro’s enterprise-wide planning function.#J-18808-Ljbffr

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