Senior Financial Planning Analyst
BWX Technologies, Inc.
Drive financial planning and analysis with BWXT Canada in Toronto or Cambridge, using advanced Excel and financial modeling expertise. This onsite role supports Commercial Operations.As Senior Financial Analyst, you will deliver accurate financial data for decision-making across multiple business units. Your work spans budgeting, forecasting, consolidation, variance analysis, monthly close support, and reporting under US GAAP and company policies. You will report to the Senior Manager, Financial Planning & Analysis.Key Responsibilities:
Consolidate monthly and quarterly actuals, forecasts, and reportsAnalyze variances, trends, expenses, ROI, and working capitalSupport forecasts, capital planning, cash forecasting, and monthly closeManage reporting data within consolidation software and validate resultsImprove recurring reporting using Excel, Power Query, and available toolsRequirements:
Finance degree and three to five years’ related experienceCPA designationAdvanced Microsoft Excel and Microsoft Office proficiencyStrong analytical, problem-solving, reconciliation, and communication skillsExperience supporting operations and non-finance stakeholdersBring CPA expertise, financial modeling, consolidation, and analytical skills to BWXT Canada’s Commercial Operations finance team.
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Consolidate monthly and quarterly actuals, forecasts, and reportsAnalyze variances, trends, expenses, ROI, and working capitalSupport forecasts, capital planning, cash forecasting, and monthly closeManage reporting data within consolidation software and validate resultsImprove recurring reporting using Excel, Power Query, and available toolsRequirements:
Finance degree and three to five years’ related experienceCPA designationAdvanced Microsoft Excel and Microsoft Office proficiencyStrong analytical, problem-solving, reconciliation, and communication skillsExperience supporting operations and non-finance stakeholdersBring CPA expertise, financial modeling, consolidation, and analytical skills to BWXT Canada’s Commercial Operations finance team.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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