Strategic Financial Planning Lead

Hydro One; Toronto; On-site; CAD 89,000 - 116,000; Full time

Job summary

Hydro One is seeking a financial planning professional to support the Corporate Controller in delivering robust budgeting, financial analysis, and planning processes across the organization in Ontario, Canada.

The role emphasizes analysis of planning assumptions, regulatory compliance, and preparation of materials for Board and stakeholders, with strong collaboration across functional areas and attention to corporate strategy alignment.

Responsibilities

• Provide analysis of the financial results, including impact of new or revised assumptions, compliance with guidelines and variance explanations.
• Review the line of business confidential plan submissions with a focus on issue identification and compliance with instructions and guidelines.
• Provide analysis and report on line of business staffing requirements.
• Ensure that staff levels are consistent with corporate strategies, approval processes, and business plan instructions and guidelines.
• Participate in the detailed reviews of spending proposals by functional areas to ensure financial integrity and consistency within corporate strategy.
• Support business planning reporting process to the Board of Directors, Province of Ontario and other stakeholders, including preparation of the confidential corporate business plan document, presentations, briefing notes and other financial planning materials.
• Manage the budget trending process, including consistency with the approved budget and reasonableness.
• Monitor, research and communicate developments in financial planning and analysis.
• Support regulatory requirements, including witnessing, preparation of evidence, development of briefing material, responses to interrogatories and transcript undertakings and general hearing support.

Job description

Hydro One is seeking a financial planning professional to support the Corporate Controller in delivering robust budgeting, financial analysis, and planning processes across the organization in Ontario, Canada.

The role emphasizes analysis of planning assumptions, regulatory compliance, and preparation of materials for Board and stakeholders, with strong collaboration across functional areas and attention to corporate strategy alignment.