Financial Analyst

1 month ago

Cambridge, Canada BWX Technologies Full time

At BWXT Nuclear Energy Canada Inc. (BWXT NEC), we are committed to excellence in every business initiative. With nearly 500 workers across locations in Peterborough, Toronto, and Arnprior, BWXT NEC supplies nuclear fuel and fuel channel components, services, equipment and parts for the CANDU® nuclear power industry.

We are currently recruiting for a Financial Analyst for our Cambridge, Ontario location.

**JOB PURPOSE**:
Monitor all financial aspects of contracts which include project set-up, budget changes and revenue recognition. Prepare and issue sales invoices to customer and follow up on accounts receivables. Prepare weekly, monthly and quarterly forecasts, financial reports and variance analysis reports.

**ACCOUNTABILITIES**:
**_Projects and Sales Orders: project revenue and cost alignment; Project’s financial position will be properly and accurately stated and maintained_**
- Responsible for Fixed Price Fuel contracts.
- Determine contract Revenue Recognition per ASC605-35.
- Set up and maintain projects in JDE/SAP.
- Upload Project Structures and Budgets to JDE/SAP.
- Prepare scope change or CCN’s for contract changes (sell price and budget changes).
- Monitor budget, costs and cash flow; budget vs. actuals.
- Complete month end accruals for revenue recognition or other project accruals that are required.
- Review month end revenue recognition results for projects and sales orders.
- Calculate and report on monthly production variances and cost of quality. Prepare monthly project variance reports.
- Meeting Preparation - Reporting for internal cost reviews, managerial, and department meetings will be accurately prepared and will meet meeting deadlines.

**_Customer Invoicing: accurate and timely invoicing_**
- Work with Fuel Operations QA to issue customer billings.
- Review cost reports, reconcile WIP, accrue for penalty/bonus positions.
- Work with customer to calculate and implement yearly interim pricing.

**_Forecasting: Accurate and timely forecasting both cost center, and Revenue / GP_**
- Monthly forecast for backlog projects, including booking, revenue, budget, actual cost, gross profit, billings, receipts, as well as support for treasury cash forecast.
- Work with Project Managers and Project Controls to forecast backlog projects.
- Enter quarterly forecast in BPC and ensure the forecast is balanced in BPC. The forecast is completed for all assigned backlog projects, sales orders as well as New Business Projects.

**_Meeting Preparation: Reporting for internal cost reviews, managerial, and department meetings will be accurately prepared and on time_**
- Prepare documents for internal cost review meeting as follows; P&L variance reporting, contract profit statement (hours and dollars), risk and opportunity list, CCN reports, billing schedule, cash flow, aged accounts receivable.
- Work with Project Manager to complete Risk and Opportunity list as well as Critical Issues.
- Provide documents for internal monthly reviews, i.e. project review meetings.

**_Additional Activities/Special Requests: Additional requests will be accommodated whenever possible with accuracy and care._**
- Provide information to internal and external auditors.
- Ensure audit, SOX, and internal procedural requirements are being followed.
- Provide input and update quarterly/yearly corporate templates.
- Month end general accounting duties.
- Support CONCUR expense reporting system.
- Support adhoc requests from various stakeholders.

**QUALIFICATIONS**:

- Bachelor's degree in Accounting, Finance, or Business Administration.
- 1- 3 years of financial work experience, preferably in supply chain/commercial finance, cost reporting.
- Experience in financial and project accounting.
- Strong communication skills in English both verbal and written.
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.
- Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others.
- Team player: able to work across different teams and contribute to a positive environment.

Learn more about how BWXT employs nuclear technology to solve some of the world’s most important problems. BWXT’s capabilities video showcases our innovation in commercial nuclear power, addressing climate change, as well as our advanced nuclear medicine products treating patients around the world. We are People Strong. Innovation Driven.

BWXT Nuclear Energy Canada Inc. 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, national or ethnic origin, colour, religion, age, sex, sexual orientation, marital status, family status, disability, a conviction for which a pardon has been granted or a record suspended or any other category protected by federal law.

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