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Senior Financial Analyst

2 months ago

Cambridge, Cambridgeshire, United Kingdom BWX Technologies, Inc. Full time
Job Title: Senior Financial Analyst

We are seeking a highly skilled Senior Financial Analyst to join our team at BWX Technologies, Inc. in Cambridge, ON.

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:
  1. Consolidate segment results for various business units, including running monthly and quarterly actual and forecast financial statements and other reports.
  2. Review and perform variance and trend analysis on actual financial results compared with budget and forecast.
  3. Assist business units with financial analysis on actual results and forecast to provide insight and improvements to the business.
  4. Review and perform variance analysis on forecast results and commitments.
  5. Assist in the preparation of financial forecast and supporting business units and various departments with forecast updates.
  6. Report actual and forecasted results and supplemental data in the consolidation software.
  7. Super user of the consolidation software, including entering and processing data, creating and running reports, and other ad hoc analysis.
  8. Prepare and review 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. Recommend financial actions by assessing options in relation to organization goals.
  14. Support the Commercial Operations segment, Corporate Finance teams, and other leadership team members with reporting requests and other ad hoc requests.
  15. Protect operations by keeping financial information confidential.
Requirements:
  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.
  5. Work within the growing and exciting nuclear industry as well as with highly skilled employees.
  6. Profit sharing plan.
  7. Competitive Health and Dental benefits.
  8. Educational Refund Program.
  9. Life insurance...

BWX Technologies, Inc. is an equal opportunity employer and welcomes applications from diverse candidates. If you require accommodations during the application or interview process, please advise us as soon as possible so appropriate arrangements can be made.