Position Overview: As our Senior Financial Analyst you will be responsible for delivering accurate, insightful financial data to support decision-making across Commercial Operations. This role will lead a broad range of financial activities including budgeting, forecasting, financial modeling, variance analysis, and monthly close support. This role will ensure financial results are complete and accurate in accordance with US GAAP and company policies, while contributing meaningful analysis to drive business improvements and future planning. Reporting to the Senior Manager, Financial Planning & Analysis, the role will collaborate closely with multiple business units and support critical internal and external reporting requirements.
Location: Onsite, Toronto ON
or Cambridge ON
Your Day to Day as our Senior Financial Analyst- Consolidate financial results for multiple business units, producing timely and accurate monthly and quarterly actuals, forecasts, and related reports.
- Conduct variance and trend analysis comparing actual results to budget and forecast; investigate and follow up on meaningful variances.
- Provide financial analysis and insights to business partners to support performance improvement and strategic decision-making.
- Assist in preparing financial forecasts and support business units with updates and information gathering.
- Manage actual and forecast reporting within consolidation software; act as a super user by entering, processing, and validating data, and running reports.
- Prepare and review journal entries and account reconciliations.
- Track and report capital project actuals and forecasts; collaborate with business units to ensure accuracy of capital planning data.
- Compile the rolling cash forecast.
- Partner with operational leaders and finance colleagues to understand business drivers, explain financial results, respond to questions, and provide insights that support performance discussions and decision-making.
- Perform financial analysis related to expenses, ROI, depreciation, working capital, and investment opportunities; support forward-looking projects.
- Identify opportunities to simplify, standardize, and automate recurring financial consolidation and reporting processes using Excel, Power Query, and other available tools; support the longer-term development of Power BI dashboards and enhanced analytics capabilities.
- Maintain strong record-keeping practices to ensure data accuracy and integrity.
- Support internal and external audits and complete regulatory reporting, including Statistics Canada and U.S. Census submissions.
- Recommend financial actions and solutions aligned with organizational goals.
- Support Commercial Operations, Corporate Finance, and leadership with ad hoc analysis and reporting requests.
- Protect the confidentiality of financial information and maintain strong data governance standards
Required Qualifications: - Degree in Finance or a related discipline, with at least 3-5 years of hands-on experience in financial planning and analysis, financial reporting, consolidation, accounting, or a related finance role (manufacturing environment preferred).
- CPA Designation
- Advanced proficiency in Microsoft Excel; strong working knowledge of other Microsoft Office tools.
- Experience with SAP and OneStream is an asset. Experience with Power BI would also be considered an asset.
- Demonstrated initiative and leadership within area of responsibility.
- Strong analytical and problem-solving skills, with exceptional attention to detail and the ability to validate and reconcile financial information, investigate reporting issues, and interpret complex data.
- Experience working directly with operations or other non-finance stakeholders to explain financial results, understand business drivers, and support informed decision-making.
- Clear and concise communication skills, including the ability to explain financial results and reporting requirements to finance and non-finance stakeholders.
- Strong relationship-building abilities and commitment to cross-functional collaboration, including effective follow-up with business units. Ability to coordinate financial submissions from multiple stakeholders and manage recurring reporting deadlines.
- Track record of driving process improvements, standardizing recurring reporting, reducing manual effort, and enhancing financial workflows.
WHAT WE CAN OFFER YOU: Ensuring the well-being of our employees is our priority and we offer comprehensive and competitive benefits for our employees and their families.
- Comprehensive Health Benefits - Including health, dental, vision, and disability coverage to keep you feeling your best.
- Secure Your Future - Defined Contribution Pension Plan and an optional Company-matched retirement savings plans (RRSP/TFSA/EPSP)
- Work-Life Balance - Flexible schedules available
- Help Grow Our Team - Earn generous referral bonuses with our two-tiered Employee Referral Program ($1,500 and $3,000!).
- Invest in Your Education - Up to $5,250 USD per year through our Educational Refund Plan.
- Professional Development - Gain access to training, certifications, and growth opportunities to advance your career.
- Your Wellness Matters - Enjoy gym membership discounts and access to mental health support programs.
- A Welcoming Workplace - Join a diverse, inclusive, and supportive culture that celebrates you.
- Fun & Connection - Engage in team-building activities organized by our Social Committee.
Ready to grow with us? Apply now and let's build something amazing together!
BWXT confirms that the position represents a current vacancy within our organization.
At BWXT, we are committed to a fair, transparent, and inclusive hiring process. As part of our recruitment process, we use artificial intelligence (AI) tools to assist with screening and evaluating applicants. These tools support our efforts to make consistent and equitable hiring decisions.
The base salary range for this position in Ontario (CA-ON) at the start of employment is expected to be between $88,000 and $129,000 per year. However, the base salary offered is based on local job market factors and may vary further depending on factors specific to the selected job candidate, such as job-related knowledge, skills, experience, and other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and/or other benefits. Details of participation in these benefit plans will be provided at such time the selected job candidate receives an offer of employment.
