Financial Planning & Analyst Accountant (Permanent)

Babcock Mission Critical Services España SA.; Ottawa; Hybrid; CAD 65,000 - 99,000; Full time

Job summary

An established industry player is seeking a Financial Planning & Analysis Accountant to enhance their financial operations. This role involves supporting budget and forecasting activities, maintaining financial systems, and assisting with reporting tasks. The ideal candidate will have a strong background in finance, excellent Excel skills, and a commitment to delivering quality results. Join a company dedicated to creating a safe and secure world, where your contributions will directly impact critical assets in the Marine and Aviation sectors. This is a fantastic opportunity to work in a collaborative environment that values curiosity, courage, and kindness.

Benefits

Comprehensive health and dental benefits

Employer matching of retirement contributions

Support for professional development

Qualifications

• Minimum 5 years experience in a financial role.
• Intermediate to advanced Excel skills required.

Responsibilities

• Support budget and forecasting activities, including maintaining the annual budget process.
• Maintain Financial Planning and Reporting system for all business units.

Skills

Financial Analysis

Budget Management

Forecasting

Excel (Intermediate to Advanced)

Organizational Skills

Attention to Detail

Education

Post-secondary education in Accounting or Finance

CPA designation

Tools

Vena FP&A system

MS Office

ERP systems

Job description

Financial Planning & Analysis Accountant (Permanent)

Location: Ottawa, ON, CA, K1P 5E7

Onsite or Hybrid:

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

Underpinned by a deep understanding of technology integration, asset management, and specialist training, Babcock International works with customers around the world to improve the capability, reliability, and availability of their most critical assets within the key market sectors of Marine, Land, Aviation, and Nuclear.

In Canada, Babcock works in the Marine sector, where our teams provide critical and complex support to Canada’s submarine fleet. Our Canadian team is proud to be trusted to deliver key naval in-service support for the Royal Canadian Navy. We also operate in the Aviation sector, where Babcock ensures that the aircrew trainees of our partner nations receive the world’s best flying training.

Babcock’s Purpose is to create a safe and secure world, together. Our Principles create the foundation for how we will do this. By thinking, connecting, and acting in line with these Principles, we’ll deliver better outcomes for our Culture, Customers and Communities. Collectively at Babcock, our employees embody the Principles that help make us great at what we do:

• Challenge the status quo, Be Curious, and ask, ‘how might we?’
• Whenever measuring success, Think: Outcomes and positive impacts.
• Be Kind to ourselves, each other, and our planet.
• Babcock employees Collaborate – we are greater than the sum of our parts,
• Be Courageous – be brave, ambitious, and determined.
• Everyone has a part to play - Own and Deliver to be successful.

Responsibilities:

• Support budget and forecasting activities, including:
• Maintain and update the annual 5-year budget process
• Build and maintain the 12 month rolling forecast
• Update and maintain weekly short term cash forecasts
• Working with Project Managers (PMs), Cost Control and Head of Departments (HODs) to identify budget needs
• Reflect Group requested changes to budgets as needed
• Maintain Financial Planning and Reporting (FP&A) system (Vena) for all business units and departments
• Assist with reporting activities, including:
• Budget to rolling forecast movements / variance analysis
• Provide inputs into line of business reviews
• Other tasks as needed

The ideal candidate brings:

• You hold a post-secondary education in Accounting or Finance.
• CPA designation an asset.
• You have a minimum of 5 years experience in a financial role.
• You have intermediate to advanced Excel skills, good knowledge of MS Office, ERP systems.
• You are able to plan, prioritise and deliver to firm deadlines.
• You demonstrate excellent organizational skills, attention to detail, and an ability to produce quality results in a timely manner.
• You are eligible for a Canadian Secret Security and ITAR Clearance.

Babcock Canada supports the safety and wellbeing of our employees through the following programs:

• Comprehensive health and dental benefits
• Employer matching of employee retirement contribution
• Support of professional development and reimbursement of membership dues

Babcock is committed to promoting a workforce without boundaries. If you require accommodation during any stage of our recruitment process, please let us know how we can assist you.