Job Description

BWXT Canada Ltd. is a world leader in design, engineering, manufacture, construction and service of nuclear power generation equipment. As a supplier of innovative, high-quality nuclear components and services we cater to a worldwide customer base. We take great pride in supplying highly engineered solutions that allow our customers to compete within the complex nuclear power generation industry.
JOB PURPOSE
The Director of Financial Planning and Analysis (FP&A) is responsible for providing direction to a team of finance professionals and supporting segment finance leadership on the overall planning, monitoring, evaluation, and reporting of the Commercial Operations Segment\'s financial performance. This involves developing and managing financial analysis procedures, as well as identifying and prioritizing recommended actions. In addition, the role conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. The Director of FP&A will prepare and maintain metric-driven financial models used to forecast and evaluate Company profitability and perform additional analysis as requested.

JOB STRUCTURE AND COMMUNICATIONS

• This position will report directly to the VP, Finance & Chief Accounting Officer, with a dotted line reporting relationship to the Segment Controller, Commercial Operations.
• This position will have one direct report, the Manager, Financial Forecasting & Analysis who has two Financial Analysts and the Commercial Operations Payroll Team reporting into them.
• This position will mainly communicate with upper-management at all business segments of Commercial Operations. They will be required to collaborate with management and influence decisions in regards to FP&A decisions.

ACCOUNTABILITIES

• Interact proactively and collaboratively with executive leadership teams on a regular basis.
• Manage sector forecast and strategic planning processes.
• Continuously develop tools/systems and automate processes; manage the implementation of a budgeting and forecasting solution to streamline the forecasting and budgeting processes and provide enhanced reporting functionality.
• Build clear, accurate and reliable predictive forecast modeling for multiple functional areas.
• Build strong financial models for the business, utilizing understanding of financial reporting and cash flow information.
• Review historical data, predict future results, analyze and explain budget variances.
• Review analysis results, develop insightful suggestions for investment, sourcing, cost reduction and lead strategic business decisions.
• Review operations for cost-savings opportunities and work cross-functionally to incorporate these initiatives.
• Identify key data sources and utilize data-driven insights about important departmental metrics to improve business decisions.
• Coordinate, prepare and analyze monthly, quarterly and annual rolling forecasts and prepare reporting on actuals vs. budgeted results, including additional ad-hoc analysis on results.
• Establish budget and operating benchmarks, to assist in preparation of monthly / annual forecasts.
• Maintain awareness of proper internal controls and make recommendations for any deficiencies.
• Perform quantitative analysis required for strategic planning, special projects, and reports for management and communicate results to management team.
• Protect the organization\'s value by keeping information confidential.
• Ensuring compliance with segment disclosed practices and proper integration with downstream segments.
• Prepare other reports and participate in other special projects as requested.

KNOWLEDGE AND EXPERIENCE

REQUIRED QUALIFICATIONS:

• A minimum of a Bachelor\xe2\x80\x99s degree in business, finance, or accounting.
• A minimum of 15 years of professional and leadership experience.
• Prior experience leading key FP&A functions.
• Exceptional analytical, quantitative, and statistical skills.
• Proficient knowledge of US GAAP.
• Advanced quantitative and analytical skills.
• Strong financial modeling skills, along with understanding of financial reporting and cash flow information.
• Must be detail-oriented and able to balance multiple responsibilities and tasks while meeting deadlines.
• Ability to act and operate independently with minimal daily direction to accomplish objectives.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and outside parties to maximize performance, creativity, problem solving, and results.

PREFERRED QUALIFICATIONS:

• Experience with financial planning/reporting tools (Hyperion, SAP BPC, OneStream).
• Experience with business intelligence tools (Power BI, Tableau).

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\xe2\x80\xa6 and so much more!

We thank you for your interest, however, only candidates under consideration will be contacted.
BWXT Canada is committed to fostering an accessible, fair, and inclusive environment where all employees are able to access goods and services while being respected and supported. If you require accommodations during the application or interview process, please advise us as soon as possible so appropriate arrangements can be made. If you require information in a format that is accessible to you, please contact Human Resources.
BWXT Canada Ltd. 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, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, record of offences, marital status, family status or disability, or any other category protected by provincial law.