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Milton Hydro Distribution Inc.

Financial Specialist

Milton, ON, Canada

$85,000 to $100,000 CAD / year · Full-time

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Job details

Pay: $85,000 to $100,000 CAD / year
Job type: Full-time
Apply by: Dec 13, 2026
Experience: 3 to 5 years of experience in financial planning and analysis, budgeting, forecasting or financial reporting.
Posting language: English
Posted: Nov 13, 2026

Original job description

POSITION SUMMARY

Reporting to the Manager, Financial Planning & Analysis, the Financial Specialist, FP&A supports Milton Hydro's budgeting, forecasting, management reporting and business partnering, including services provided to affiliates under a services agreement. You will work closely with operational leaders to build budgets and forecasts, explain results and provide insights that support decision-making. This role is also central to modernizing how Finance works. You will lead process improvement and automation, using Excel, Power Query and Power BI to replace manual reporting with faster, more reliable tools.

KEY DUTIES

Support the annual budget and periodic forecasts, including consolidating business unit plans and maintaining forecast models.
Prepare monthly and quarterly variance analysis and commentary on budget-to-actual and forecast-to-actual results.
Identify and lead process improvements across budgeting, forecasting and reporting to reduce manual effort and improve accuracy.
Build and maintain automated reporting and data models using Excel and Power Query.
Develop Power BI dashboards and self-serve reporting tools for leaders across the organization.
Track OM&A spending and identify risks and opportunities.
Partner with department leaders to explain financial results and help them prepare budgets and forecasts.
Support business cases, scenario analysis and financial evaluations for operational initiatives.
Prepare management, executive and Board reporting, including dashboards and KPIs.
Provide backup support to the Accounting and Regulatory teams as needed.

SKILLS AND ABILITIES

Hands-on experience with annual budgets, forecasts and variance analysis.
Financial modelling skills and a solid understanding of how the income statement, balance sheet and cash flow statement connect.
Advanced Excel skills, including Power Query, with a track record of automating manual reporting.
Clear communication skills, with the ability to explain financial information to non-financial leaders.
Strong organizational skills, initiative, a continuous improvement mindset and curiosity about new tools and better ways of working, with the ability to manage multiple priorities and deadlines.
VBA or macro automation experience is considered an asset.

KNOWLEDGE

Intermediate Power BI skills, including data modelling, DAX and dashboard design, with experience building dashboards used by leaders.
Experience with ERP systems and working with large datasets.
Working knowledge of IFRS and applicable accounting principles.
Working knowledge of the OEB Accounting Procedures Handbook (APH), MIFRS and Ontario electricity sector developments is considered an asset.
Experience preparing integrated income statement, balance sheet and cash flow forecasts is considered an asset.

EXPERIENCE & EDUCATION

CPA designation, or currently enrolled in the CPA program, and a post-secondary degree or diploma in business or a related field.
3 to 5 years of experience in financial planning and analysis, budgeting, forecasting or financial reporting.
Experience in the electricity, utility or regulated industry is considered an asset.
Experience with Workiva is considered an asset.

WHAT WE OFFER

Competitive compensation, including annual incentive opportunity
Comprehensive Benefit Package, including Vacation & Floater Day entitlements, Health & Dental Benefits, Health & Wellness Spending Account, Employee Family Assistance Program and OMERS Pension plan
Complimentary on-site Fitness Center
Flexible work arrangements
Opportunities for learning, development and growth

APPLY TODAY!

The Financial Specialist position is an existing position within Milton Hydro. Candidates interested in this position are invited to apply in confidence, by completing their application through the Career Center by end of business day, Friday, November 27th, 2026. Please attach your resume and cover letter in .docx or .pdf format.

Career Center URL: https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=4c0592a0-eed8-437d-8879-5b12a2bafd8a&ccId=19000101_000001&lang=en_CA

Milton Hydro is an equal opportunity employer and is committed to providing a recruitment process that respects the dignity and independence of all candidates. Should you require accommodation at any stage in the recruitment, assessment or selection process please email hr@miltonhydro.com. We thank all applicants for their interest in Milton Hydro Distribution Inc., however, only those selected for an interview will be contacted.

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More about this job

Responsibilities

Support annual budgets and periodic forecasts, analyze financial results, track operating expenses, and partner with department leaders on financial planning and business decisions. Improve and automate reporting processes, build Excel and Power BI tools, and prepare management, executive, and Board reporting.

Requirements

Requires a post-secondary degree or diploma in business or a related field, a CPA designation or current CPA enrollment, and 3 to 5 years of relevant financial planning, budgeting, forecasting, or reporting experience. Candidates should have strong Excel and Power Query skills, intermediate Power BI capabilities, financial modeling knowledge, and working knowledge of IFRS; utility-sector experience and related tools are assets.

Skills

Budgeting
Forecasting
Variance Analysis
Financial Modeling
Advanced Excel
Power Query
Power BI
Data Modeling
DAX
Process Improvement
Reporting Automation
Financial Communication
Scenario Analysis
ERP Systems
IFRS
Stakeholder Partnership

Benefits

Annual Incentive Opportunity
Vacation
Floater Days
Health Benefits
Dental Benefits
Health and Wellness Spending Account
Employee and Family Assistance Program
OMERS Pension Plan
Complimentary On-Site Fitness Center
Flexible Work Arrangements
Learning and Development Opportunities

Visa sponsorship

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Keywords

Financial Planning and Analysis
Budgeting
Forecasting
Variance Analysis
Financial Modeling
Excel
Power Query
Power BI
DAX
Data Modeling
Reporting Automation
Management Reporting
OM&A
Business Cases
Scenario Analysis
KPIs
ERP Systems
Large Datasets
CPA
IFRS
OEB Accounting Procedures Handbook
MIFRS
Ontario Electricity Sector
Workiva
VBA
Utilities
Regulated Industry
Income Statement
Balance Sheet
Cash Flow Statement

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Jobs in Canada