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Added 10 hours ago
LC
Store Administrator, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Shelburne, ON
- Part-time
Complete reconciliation of balance sheet and other accounts, action discrepancies and submit weekly financial process webforms (FPO) to Central Office by due dates.
Added 11 hours ago
SD
Store Administrator, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Shelburne, ON
- Part-time
Complete reconciliation of balance sheet and other accounts, action discrepancies and submit weekly financial process webforms (FPO) to Central Office by due dates.
Added 16 hours ago
LC
Store Administrator, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Red Deer, AB
- Part-time
Complete reconciliation of balance sheet and other accounts, action discrepancies and submit weekly financial process webforms (FPO) to Central Office by due dates.
Added 18 hours ago
SD
Store Administrator, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Red Deer, AB
- Part-time
Complete reconciliation of balance sheet and other accounts, action discrepancies and submit weekly financial process webforms (FPO) to Central Office by due dates.
Added 1 day ago
NS
Health Care Social Worker (Masters) - Rehabilitation & Supportive Care Services
Nova Scotia Health Authority
Halifax, NS
- Full-time
Reporting to the Program Manager of the Medical-Surgical and Cancer Care department within the Rehabilitation & Supportive Care Services portfolio, the Healthcare Social Worker provides a…
Added 1 day ago
T
Senior Applied Machine Learning Scientist, Generative AI Model Validation ATH# 5480
TD
Toronto, ON · Montreal, QC
- Full-time
The Model Validation (MV) group is a centralized Model Risk Management function within the Bank. It has seen fast growth in the past few years reflecting global regulators’ increasing…
Added 1 day ago
TM
Finance Manager – 5 months
The Mason Group - Strategic Search Partners
Toronto, ON
- $50 to $55 CAD / hour
- Contract
Our client is looking for a Finance Manager for a 5 months contract, designated or in the program, this role is responsible for overseeing the day-to-day finance and accounting operations,…
Added 1 day ago
Senior Financial Reporting Manager
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Toronto, ON
Lead the month end and year end close, managing calendars, dependencies and issue resolution; review journal entries, balance sheet reconciliations, accruals, provisions, fixed assets and…
Added 1 day ago
MF
Accounting Manager
Magnet Forensics
Waterloo, ON
- Full-time
Own the balance sheet review process and the integrity of account reconciliations
Added 1 day ago
RH
Concierge
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Vancouver, BC
- Full-time
Legibly complete requisition for additional supplies/materials and submit to Front Office Manager.
Added 1 day ago
TM
FP&A Manager - 3 month Contract
The Mason Group - Strategic Search Partners
Mississauga, ON
- $45 to $50 CAD / hour
- Contract
Review and oversee reconciliation of key balance sheet accounts including capital assets, reserves, prepaids, and deferred revenue.
Added 1 day ago
RN
Senior Financial Reporting Manager
Riverside Natural Foods Ltd. (Home of MadeGood)
Toronto, ON · North York, ON
- Full-time
Lead the month end and year end close, managing calendars, dependencies and issue resolution; review journal entries, balance sheet reconciliations, accruals, provisions, fixed assets and…
Added 1 day ago
PS
Financial Analyst
Power Staffing Solutions
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Responsible for coordinating the reconciliation of balance sheet accounts
Added 1 day ago
Concierge
Rosewood Hotel Group
Vancouver, BC
Legibly complete requisition for additional supplies/materials and submit to Front Office Manager.
Added 1 day ago
B
BMO Capital Markets Summer 2027 Internship Risk and Capital Solutions Analyst, Toronto
BMO
Toronto, ON · FCP
- Full-time
…providing analysis and insights related to capital allocation, balance sheet optimization, risk management, resource deployment, business performance, and regulatory considerations. The…
Added 1 day ago
Manager, RESL Finance - Canadian Banking Finance
Scotiabank
Toronto, ON
Canadian Banking Finance is a divisional finance function providing financial management and analytical support to Canadian Banking Executive Management, as well as to the Business Line…
Added 1 day ago
RB
Manager, Franchise Performance, Tim Hortons, Canada
Restaurant Brands International
Waterloo, ON
- Full-time
Conducts regular financial (P&L, Balance Sheet) reviews with Owners and Managers
Added 1 day ago
A
Senior Accountant
Altis
Toronto, ON · North York, ON
- Full-time
You will prepare and review general ledger reconciliations, journal entries, and balance sheet accounts.
Added 1 day ago
A
Accounting Manager
Altis
Mississauga, ON
- $90,000 to $100,000 CAD / year
- Full-time
You'll coordinate month-end close activities, journal entries, balance sheet reconciliations, and financial reporting.
Added 1 day ago
SD
Senior Financial Analyst
Sym-Tech Dealer Services
Richmond Hill, ON
- $78,000 to $82,000 CAD / year
- Full-time
Reporting directly to the Senior Program Manager, Finance, the Senior Financial Analyst will work closely with Finance, Program Management, IT and other business teams to ensure the…
Added 1 day ago
JF
Executive Assistant to Clergy and Office Manager
Jewish Federation of Ottawa
Ottawa, ON
- $60,000 to $70,000 CAD / year
- Full-time
The role is designed to balance approximately 60% executive assistance to clergy with 40% office management, serving as a central point of coordination for the synagogue’s administrative…
Added 1 day ago
KI
Accountant, Investments
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Toronto, ON
- $75,000 to $80,000 CAD / year
- Full-time
Complete monthly bank reconciliations and reconcile financial statements and balance sheet accounts.
Added 1 day ago
CA
Program Manager
CMP Advanced Mechanical Solutions
Châteauguay, QC
- Full-time
The Program Manager, with support from the Engineering and Continuous Improvement teams, will be primarily responsible for the overall success of their customer product portfolios, from the…
Added 2 days ago
N
Corporate Accountant
Nelson
Toronto, ON
- Full-time
Nelson Education is seeking a Corporate Accountant to join the Accounting team, reporting to the Manager, Accounting. The Corporate Accountant plays a key role in the monthly financial…
Added 2 days ago
KF
Head of Communications (Senior Manager - Corporate Communications)
Korn Ferry
Toronto, ON
- $200,000 to $250,000 CAD / year
- Full-time
…earnings. DMP ended the year with $498 million in cash on the balance sheet, no debt, and in February 2026, entered into a new $400 million revolving credit facility, providing the company…

Milton Hydro Distribution Inc.

Manager, Financial Planning & Analysis

Milton, ON, Canada

Salary Range: $120,000 to $135,000 · Full-time

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Job details

Pay: Salary Range: $120,000 to $135,000
Job type: Full-time
Posting language: English
Posted: Oct 16, 2026

Original job description

Salary Range: $120,000 to $135,000

POSITION SUMMARY

The Manager, Financial Planning & Analysis (FP&A) is a key member of the Finance leadership team responsible for leading Milton Hydro’s enterprise-wide financial planning, budgeting, forecasting and management reporting processes across the regulated utility and its unregulated businesses.

Reporting directly to the Vice President, Finance & Chief Financial Officer, the Manager provides financial leadership and business partnership across the organization, ensuring business leaders have timely, meaningful and actionable financial information to support effective decision-making and accountability.

The role has primary responsibility for consolidated and business-unit budgeting and forecasting across the income statement, balance sheet and cash flow, with particular emphasis on operating, maintenance and administration (OM&A) expenditures. The Manager works closely with business leaders to develop budgets and forecasts, monitor actual results, understand financial and operational drivers, identify emerging risks and opportunities, and support disciplined management of expenditures.

The Manager also supports strategic initiatives, financial modelling, business cases, and transactions involving Milton Hydro's regulated and unregulated businesses.

KEY DUTIES

Financial Planning, Budgeting & Forecasting

Lead the annual budget and periodic forecasting processes for Milton Hydro and its subsidiaries, ensuring alignment with corporate objectives, operating plans and financial targets.
Develop and maintain integrated forecasts covering the income statement, balance sheet and cash flow.
Coordinate assumptions, timelines and deliverables across Finance and operational business units.
Lead financial consolidation of business-unit and subsidiary budgets and forecasts.
Support longer-term financial planning, scenario analysis and sensitivity modelling to assess financial outlook, risks and opportunities.
Identify emerging financial trends and provide timely updates and recommendations to the CFO and business leaders.

Business Partnership & Financial Management

Act as a trusted financial partner to business-unit leaders, helping them understand financial performance and effectively manage budgets and expenditures.
Provide regular financial updates to business units and business lines, including the regulated utility and unregulated businesses.
Lead monthly and quarterly variance analysis against budget, forecast and prior periods, translating results into clear business drivers and management actions.
Maintain a strong focus on OM&A expenditure management, working with business leaders to monitor actual and committed spending, forecast year-end results and identify potential pressures or savings.
Establish clear financial accountability and provide business leaders with meaningful information to support expenditure and resource decisions.
Provide financial analysis and recommendations for operational initiatives, business cases and investment decisions.

Management Reporting & Performance Analysis

Develop and maintain concise, decision-useful management reporting for the CFO, executive leadership and business-unit leaders.
Establish and monitor financial and operational Key Performance Indicators that provide early visibility into performance, risks and opportunities.
Improve the quality and consistency of financial reporting across business units, including reporting for regulated and unregulated operations.
Support CFO and executive-level reporting and analysis, including financial outlooks and explanations of significant variances.

Regulatory & Accounting Support

Incorporate applicable Ontario energy regulatory and policy requirements and accounting and tax considerations into budgets, forecasts and financial analysis.
Support Finance and Regulatory functions with financial information and modelling required for regulatory planning, applications and other OEB-related activities.
Apply knowledge of the OEB Accounting Procedures Handbook (APH) and Modified International Financial Reporting Standards (MIFRS), where applicable.
Work collaboratively with Accounting and the Controllership to ensure appropriate alignment between financial planning, management reporting and reported financial results.

Unregulated Businesses, Transactions & Strategic Initiatives

Provide FP&A support for Milton Hydro's unregulated businesses, including financial planning, forecasting, performance analysis and management reporting.
Support business combinations, acquisitions, investments, divestitures and other transactions, including financial modelling, valuation support, due diligence and assessment of financial impacts.
Support integration and post-transaction financial planning and performance monitoring, as required.
Develop financial models and business cases for new initiatives and investment opportunities.
Provide financial analysis in support of corporate strategy and other priorities led by the CFO.

Team Leadership & Process Improvement

Lead, coach and develop a small team of financial professionals/specialists.
Establish clear priorities, responsibilities and service expectations for the FP&A function.
Build strong working relationships across Finance, Regulatory and operational departments.
Continuously improve budgeting, forecasting, reporting and analytical processes, with an emphasis on accuracy, efficiency, automation and actionable insight.
Strengthen financial acumen across the organization by helping business leaders understand key financial drivers and their impact on corporate performance.

Foster a culture of continuous learning, development and improvement, demonstrating a commitment to personal growth while actively supporting the development, capability and progression of team members.

Perform other related duties and responsibilities as assigned by the CFO, in support of the Finance function and broader organizational priorities.

SKILLS AND ABILITIES

Well-developed financial and business acumen, with the ability to connect financial results to underlying operational and business drivers.
Advanced financial modelling, analytical and problem-solving capabilities, with the ability to translate complex information into clear insights, risks and recommendations.
Effective business partnering skills, with the ability to build credibility with leaders, constructively challenge assumptions and provide practical financial guidance.
Excellent communication and interpersonal skills, with the ability to communicate financial information clearly to both financial and non-financial stakeholders.
Demonstrated leadership and people-management capabilities, including the ability to coach, develop and motivate a high-performing, service-oriented finance team.
Effective planning, organizational and project-management skills, with the ability to lead cross-functional processes and manage competing priorities and deadlines.
High degree of ownership, initiative and accountability, with a proactive approach to identifying issues and driving them through to resolution.
Continuous improvement mindset, with an ability to identify opportunities to enhance financial processes, reporting, controls and use of technology.
Advanced proficiency in Excel, complemented by experience with financial planning, ERP and business intelligence/reporting tools.

KNOWLEDGE

Comprehensive knowledge of financial planning and analysis principles, including budgeting, forecasting, management reporting, variance analysis and expenditure management.
Sound understanding of integrated financial statements, including the income statement, balance sheet and cash flow statement, and the interrelationships between them.
Knowledge of financial modelling, business case development, scenario analysis and financial performance measurement.
Working knowledge of the Ontario electricity/energy sector and OEB regulatory environment is considered a significant asset.
Knowledge of the OEB Accounting Procedures Handbook (APH) and Modified International Financial Reporting Standards (MIFRS) is considered an asset.
Understanding of regulated and unregulated business environments and the financial considerations associated with each is considered an asset.

EXPERIENCE & EDUCATION

University degree in Finance, Accounting, Business Administration, Economics or a related discipline.
CPA designation strongly preferred.
Approximately 5+ years of progressive finance experience, including significant experience in financial planning and analysis.
3–5 years of experience leading cross-functional financial planning, budgeting and/or forecasting processes.
3–5 years of leadership experience, including experience leading, coaching and developing finance professionals.
Demonstrated experience developing and managing integrated income statement, balance sheet and cash flow budgets and forecasts.
Demonstrated experience partnering with operational and business leaders and providing financial advice, analysis and decision support to non-finance stakeholders.
Experience with management reporting, variance analysis, budget and expenditure management, and business case development.
Experience supporting acquisitions, business combinations, investments, divestitures or other corporate transactions is considered an asset.

APPLY TODAY!

The Manager, Financial Planning & Analysis role is an existing role 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 6^th, 2026. Please attach your resume and cover letter in .docx or .pdf format.

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

The Manager of FP&A leads enterprise-wide financial planning, budgeting, forecasting, and management reporting processes for both regulated and unregulated business units. They act as a strategic financial partner to leadership, providing actionable insights and financial analysis to support effective decision-making and expenditure management.

Requirements

Candidates must hold a university degree in Finance, Accounting, or a related field, with a CPA designation strongly preferred. The role requires at least 5 years of progressive finance experience, including significant expertise in financial planning, budgeting, and team leadership.

Skills

Financial Planning
Budgeting
Forecasting
Financial Modeling
Variance Analysis
Management Reporting
Business Partnering
Strategic Planning
Expenditure Management
Financial Analysis
Leadership
Excel
ERP Systems
Business Intelligence
Regulatory Compliance
Performance Measurement

Visa sponsorship

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Keywords

Financial Planning & Analysis
FP&A
Budgeting
Forecasting
Management Reporting
CPA
Financial Modeling
Variance Analysis
OM&A
OEB
MIFRS
Accounting Procedures Handbook
Business Partnering
Scenario Analysis
Sensitivity Modeling
Financial Consolidation
Strategic Initiatives
Business Cases
Investment Decisions
Key Performance Indicators
Regulatory Support
Energy Sector
Utility
Financial Acumen
Process Improvement
Automation
Excel
ERP
Business Intelligence
Corporate Strategy

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