Sr. Financial Analyst, FP&A
BWXT•Ottawa, ON
•CA$85,000 - CA$129,000•Hybrid
About The Position
As our Sr. Financial Analyst, FP&A, you will be responsible for delivering comprehensive financial analysis and supporting leadership in the strategic financial planning of BWXT Medical. This role ensures accurate financial reporting, budgeting, forecasting, variance analysis and financial modeling to support decision-making processes and provides financial insights that drive operational improvements and cost saving initiatives. This role is also involved in continuous improvement, system enhancements, and process automation.
Requirements
- Bachelor’s degree in business, Finance, Accounting, or a related field.
- Minimum of 5 years of experience in financial planning and analysis, preferably in a medical or manufacturing environment.
- Experience supporting cross-functional teams in a multi-site or multi-business-unit environment.
- Proficient in financial modeling, budgeting, and forecasting, with advanced Excel skills.
- Strong analytical, quantitative, and problem-solving skills.
- Excellent presentation and communication skills with senior leadership.
- High integrity, strong ownership mindset, and ability to work independently and meet tight deadlines.
- Collaborative, proactive, and able to influence non-finance stakeholders.
- Demonstrated track record of process improvement & automation.
Nice To Haves
- CPA (completed or in progress) considered an asset.
- Familiarity with financial planning tools (e.g., Oracle, SAP, OneStream) and business intelligence software (e.g., Power BI, Tableau) is a plus.
Responsibilities
- Analyze monthly, quarterly and year-end reporting packages.
- Conduct variance analysis and provide insights on budget performance and financial trends.
- Help lead the annual budgeting process and develop rolling forecasts.
- Build and maintain predictive financial models to support strategic planning.
- Collaborate with business leaders with in Medical to provide financial insights that drive operational improvements and cost-saving initiatives.
- Work with operations to establish forecast benchmarks and liaise with functional leaders on drivers and assumptions.
- Identify opportunities for process enhancements and implement automated solutions for financial reporting and analysis.
- Continuously develop tools and systems to streamline financial operations.
- Deliver recommendations on cost efficiencies, investment decisions, sourcing, and performance improvement.
- Track and report on capital project actuals and forecasts, including cost estimates at/to completion (EAC/ETC).
- Support business units in developing, reviewing, and analyzing capital plans.
- Support requests for capital investment with quantitative models/evaluation.
- Maintain the confidentiality of sensitive financial information and ensure compliance with company policies and regulatory requirements.
Benefits
- Comprehensive Health Benefits – Including health, dental, vision, and disability coverage
- Defined Contribution Pension Plan
- Optional Company-matched retirement savings plans (RRSP/TFSA/EPSP)
- Flexible hybrid schedules
- Compressed workweek option available
- Generous referral bonuses with our two-tiered Employee Referral Program ($1,500 and $3,000!)
- Up to $5,250 USD per year through our Educational Refund Plan.
- Professional Development – Gain access to training, certifications, and growth opportunities
- Gym membership discounts
- Access to mental health support programs.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
