Senior Financial Analyst

4 weeks ago

Cambridge, Ontario, Canada BWX Technologies Full time
Job Title: Senior Financial Analyst

BWXT Canada Ltd. is a leading provider of nuclear power generation equipment and medical isotopes. We are seeking a highly skilled Senior Financial Analyst to join our team in Cambridge, Ontario.

Job Purpose:

The Senior Financial Analyst will be responsible for conducting financial analyses of a broad nature, affecting business units across Commercial Operations. This role will perform 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.

Key Responsibilities:
  • Consolidate segment results for various business units, including running monthly and quarterly actual and forecast financial statements and other reports.
  • Review and perform variance and trend analysis on actual financial results compared with budget and forecast.
  • Assist business units with financial analysis on actual results and forecast to provide insight and improvements to the business.
  • Review and perform variance analysis on forecast results and commitments.
  • Assist in the preparation of financial forecast and supporting business units and various departments with forecast updates.
  • Report actual and forecasted results and supplemental data in the consolidation software.
  • Super user of the consolidation software, including entering and processing data, creating and running reports, and other ad hoc analysis.
  • Prepare and review journal entries and account reconciliations.
  • Inventory accounting support as required.
  • Prepare labour and overhead rates.
  • Responsible for capital plan reporting, including tracking and reporting on capital project actuals and forecast results.
  • Prepare the rolling cash forecast.
  • Perform financial analysis on financial and expense performance, rate of return, depreciation, working capital, and investments as required.
  • Maintain good record keeping by identifying sources of information, assembling, verifying, reconciling, and backing up data and reports.
  • Support internal and external audits.
  • Prepare other external reporting requirements, including Statistics Canada and U.S. Census reporting as required.
  • Recommend financial actions by assessing options in relation to organization goals.
  • Support the Commercial Operations segment, Corporate Finance teams, and other leadership team members with reporting requests and other ad hoc requests.
Requirements:
  • Degree or diploma in a finance-related discipline complemented by a minimum of 5 years experience, preferably in a manufacturing environment.
  • CPA (or equivalent) designation or in the process of attaining same.
  • Advanced knowledge of Microsoft Office, specifically Excel.
  • Knowledge in SAP and OneStream is considered an asset.
  • Shows leadership and initiation.
  • Hands on, detail-oriented with excellent analytical skills.
  • Proven problem-solving abilities.
  • Clear communicator.
  • Good relationship-building skills with a commitment to supporting a team.
  • Proven record of process improvements.
Why Join BWXT?
  • Work within the growing and exciting nuclear industry as well as with highly skilled employees.
  • Competitive salaries.
  • Employer-paid pension plan.
  • Profit sharing plan.
  • Bonus plan.
  • Competitive Health and Dental benefits.
  • Educational Refund Program.
  • Life insurance...

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