At a Glance
- Tasks: Lead budgeting and forecasting while providing actionable financial insights.
- Company: Milton Hydro, a leader in energy solutions with a focus on innovation.
- Benefits: Competitive salary, professional development, and a supportive team environment.
- Other info: Join a dynamic company with opportunities for growth and advancement.
- Why this job: Make a real impact in finance while leading a talented team.
- Qualifications: Degree in finance or related field and strong leadership experience.
The predicted salary is between 72000 - 88000 $ per year.
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 subsidiaries
- Develop integrated income statement, balance sheet, and cash flow forecasts
- Analyze variances, trends, risks, opportunities, and expenditure pressures
- Prepare decision-useful reporting for executives and business-unit leaders
- Lead and develop a small team of financial professionals
Requirements:
- University degree in finance, accounting, business, economics, or related discipline
- Approximately five or more years of progressive finance experience
- Three to five years leading planning, budgeting, or forecasting processes
- Advanced Excel and financial modelling proficiency
- CPA designation strongly preferred
Bring integrated forecasting, financial leadership, and analytical decision support to Milton Hydro’s Finance function.
Financial Planning Analysis Manager in Milton employer: The MEARIE Group
GrandBridge Energy is an exceptional employer that prioritizes employee growth and development within a collaborative work culture. Located in the vibrant city of Cambridge, Ontario, we offer competitive benefits and a supportive environment where you can lead a dedicated team in enhancing electrical distribution reliability. Join us to make a meaningful impact while advancing your career in a dynamic and essential industry.
