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Senior Financial Planning & Analysis (FP&A) Analyst

$85k - $129k per year

BWXT

BWXT Medical Ltd. is a trusted source for the development and manufacture of nuclear medicine for biotechnology, life sciences, pharmaceutical companies and academia partners. Headquartered in Kanata, Ontario, BWXT Medical Ltd. employs over 300 highly-skilled people in Kanata and Vancouver, British Columbia.

Whether you’re an experienced professional or just starting your career, you'll find opportunities to challenge yourself, learn from seasoned experts, and contribute to nuclear innovation. We require a diverse range of skills to support our work in the markets that drive our business and welcome candidates from all backgrounds and life stages who are passionate about making a difference.

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.

Financial Analyst, FP&A

Financial Reporting and Analysis
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.
Process Improvements
Identify opportunities for process enhancements and implement automated solutions for financial reporting and analysis.
Deliver recommendations on cost efficiencies, investment decisions, sourcing, and performance improvement.

Capital Planning & Project Support
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.

Bachelor’s degree in business, Finance, Accounting, or a related field.
CPA (completed or in progress) considered an asset.

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.

Technical Skills
Familiarity with financial planning tools (e.g., Oracle, SAP, OneStream) and business intelligence software (e.g., Power BI, Tableau) is a plus.
Proficient in financial modeling, budgeting, and forecasting, with advanced Excel skills.
Excellent presentation and communication skills with senior leadership.
Collaborative, proactive, and able to influence non-finance stakeholders.
Demonstrated track record of process improvement & automation.

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 hybrid schedules and compressed workweek option available
Help Grow Our Team – Earn generous referral bonuses with our two-tiered
Professional Development – Gain access to training, certifications, and growth opportunities to advance your career.
Fun & Connection – Engage in team-building activities organized by our Social Committee.As part of our recruitment practices, we use artificial intelligence (AI) tools to assist with screening and evaluating applicants. The base salary range for this position in Ontario at the start of employment is expected to be between $85,000 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. Learn more about how BWXT employs nuclear technology to solve some of the world’s most important problems. BWXT’s capabilities video showcases our innovation in commercial nuclear power, addressing climate change, as well as our advanced nuclear medicine products treating patients around the world. BWXT Medical 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, national or ethnic origin, colour, religion, age, sex, sexual orientation, marital status, family status, disability, a conviction for which a pardon has been granted or a record suspended or any other category protected by federal law. BWXT Medical Ltd. is committed to fostering an accessible, fair, and inclusive environment where all employees are able to access goods 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.

Vacancy posted 17 hours ago
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