Finance - Senior Financial Analyst, Corporate Finance

3 months ago

Cambridge, Canada BWX Technologies, Inc. Full time
BWXT Canada) has over 60 years of expertise and experience in the design, manufacturing, commissioning and service of nuclear power generation equipment. This includes steam generators, nuclear fuel and fuel components, critical plant components, parts and related plant services. BWXT Canada’s subsidiary, BWXT Medical Ltd. (BWXT Medical) provides its customers, who conduct life-saving medical procedures for patients around the world, the benefit of decades of experience in the development, manufacturing, packaging and delivery of medical isotopes and radiopharmaceuticals. Follow us on Twitter @BWXT and learn more at www.bwxt.com.

We are looking for a Senior Financial Analyst (Hybrid) to join our Cambridge, ON team

JOB PURPOSE

Responsible for conducting financial analyses of a broad nature, affecting business units across Commercial Operations. This role performs a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with the monthly close and quarterly forecasting processes. This role is required to ensure accuracy and completeness of financial results in accordance with United States Generally Accepted Accounting Principles (US GAAP), and in compliance with company guidelines and policies.

ACCOUNTABILITIES

  1. Responsible for consolidating segment results for various business units, including running monthly and quarterly actual and forecast financial statements and other reports. li>
  2. Responsible for reviewing and performing variance and trend analysis on actual financial results compared with budget and forecast. li>
  3. Assist business units with financial analysis on actual results and forecast to provide insight and improvements to the business.
  4. Responsible for reviewing and performing variance analysis on forecast results and commitments. li>
  5. Assist in the preparation of financial forecast and supporting business units and various departments with forecast updates.
  6. Reporting of actual and forecasted results and supplemental data in the consolidation software.
  7. Super user of the consolidation software, including (but not limited to) entering and processing data, creating and running reports and other ad hoc analysis.
  8. Preparation and review of journal entries and account reconciliations. Inventory accounting support as required.
  9. Responsible for capital plan reporting, including tracking and reporting on capital project actuals and forecast results, and working with business units on actual and forecasted capital projects as needed.
  10. Perform financial analysis on financial and expense performance, rate of return, depreciation, working capital, and investments as required. Provides analysis for forward-looking financial and business-related projects as needed.
  11. Maintain good record keeping by identifying sources of information, and assembling, verifying, reconciling, and backing up data and reports.
  12. Support internal and external audits.
  13. Support the Commercial Operations segment, Corporate Finance teams and other leadership team members with reporting requests and other ad hoc requests.

KNOWLEDGE & EXPERIENCE

  1. Degree or diploma in a finance-related discipline complemented by a minimum of 5 years experience, preferably in a manufacturing environment.
  2. Advanced knowledge of Microsoft Office, specifically Excel.
  3. Knowledge in SAP and OneStream is considered an asset.
  4. Good relationship-building skills with a commitment to supporting a team.
    • Work within the growing and exciting nuclear industry as well as with highly skilled employees
    • Profit sharing plan
    • Competitive Health and Dental benefits
    • Educational Refund Program
    • Life insurance… and so much more

      BWXT Canada Ltd. embraces diversity of thought, values individuality, encourages new perspectives and provides equal opportunity in employment for all qualified employees and applicants without regard to race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, record of offences, marital status, family status or disability, or any other category protected by provincial law.

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