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 operationsConsolidate business-unit and subsidiary budgets and forecastsMonitor actual and committed OM&A spending and year-end resultsSupport regulatory planning, applications,



and OEB-related activitiesImprove reporting consistency across regulated and unregulated operationsRequirements: Comprehensive knowledge of budgeting, forecasting, and expenditure managementUnderstanding of integrated financial statements and their interrelationshipsWorking knowledge of Ontario electricity and OEB regulatory environmentsKnowledge of OEB APH and MIFRS considered an assetExperience advising operational and non-finance stakeholdersUse utility-sector financial expertise, regulatory awareness, and business partnership skills to strengthen Milton Hydro’s planning discipline.#J-18808-Ljbffr

📌 Utility Fp&A Manager Milton Hydro
🏢 The MEARIE Group
📍 Milton