Financial Planning & Analysis Accountant (Permanent)

Babcock International Group; Ottawa; Hybrid; CAD 65,000 - 99,000; Full time

Job summary

A global technology service provider located in Ottawa seeks a Financial Planning & Analysis Accountant. The role involves budget maintenance, forecasting, and collaboration with project managers. The ideal candidate has at least 5 years of financial experience and strong skills in Excel. The position offers comprehensive benefits and supports professional development.

Benefits

Comprehensive health and dental benefits

Employer-matched retirement contributions

Support for professional development

Qualifications

• Minimum of 5 years of experience in a financial role.
• Intermediate to advanced skills in Excel.
• Eligibility for Canadian Secret Security and ITAR Clearance.

Responsibilities

• Maintain and update the 5-year budget plan.
• Collaborate with Project Managers to identify budget needs.
• Prepare variance analysis between budget and forecast.

Skills

Budget planning

Variance analysis

Excel skills

Organizational skills

Education

Post-secondary education in Accounting or Finance

CPA designation

Tools

MS Office

ERP systems

Vena

Job description

Financial Planning & Analysis Accountant (Permanent)

Location : Ottawa, ON, CA, K1P 5E7

Onsite or Hybrid : Please specify if the position is onsite, hybrid, or flexible.

Expected Salary : $65,514 to $98,271

Babcock International, a global leader in technology integration, asset management, and specialist training, works with customers worldwide to enhance the capability, reliability, and availability of critical assets across Marine, Land, Aviation, and Nuclear sectors.

In Canada, Babcock supports the Marine sector by providing complex support to the submarine fleet and delivering naval in-service support for the Royal Canadian Navy. We also operate in the Aviation sector, ensuring high-quality flying training for aircrew trainees of partner nations.

Our Purpose: To create a safe and secure world. Our Principles guide us in achieving this by fostering a culture of curiosity, outcome-focused thinking, kindness, collaboration, courage, and ownership.

Responsibilities :

1. Support budget and forecasting activities, including:

• Maintain and update the 5-year budget plan
• Build and maintain the 12-month rolling forecast
• Update weekly short-term cash forecasts
• Collaborate with Project Managers, Cost Control, and Heads of Departments to identify budget needs
• Implement group requested budget changes
• Maintain Financial Planning and Reporting system (Vena)

Assist with reporting activities, including:

• Variance analysis between budget and forecast
• Contribute to business review reports

Perform other related tasks as required

The ideal candidate brings :

• Post-secondary education in Accounting or Finance
• CPA designation is an asset
• Minimum of 5 years of experience in a financial role
• Intermediate to advanced skills in Excel, proficiency in MS Office and ERP systems
• Strong planning, prioritization, and deadline management skills
• Excellent organizational skills with attention to detail and quality
• Eligibility for Canadian Secret Security and ITAR Clearance

Babcock Canada offers comprehensive health and dental benefits, employer-matched retirement contributions, and support for professional development and memberships.

We are committed to an inclusive workforce and support accommodations during the recruitment process. Please inform us of any needs.

J-18808-Ljbffr