BWXT ITG Canada, Inc. provides its customers, who conduct life-saving medical procedures for patients around the world, the benefit of decades of experience in the development, manufacturing, packaging and delivery of medical isotopes and radiopharmaceuticals. Headquartered in Kanata, Ontario, BWXT ITG Canada, Inc. employs over 150 highly-skilled people in Kanata and Vancouver, British Columbia. BWXT ITG Canada, Inc. is part of the BWXT nuclear power segment (NPG) of BWX Technologies, Inc.
We are recruiting for a Senior Financial Manager for our facility in Kanata, Ontario.
Responsible for driving the business unit financial performance, strategic planning, business modeling of key commercial and spending proposals and coordinating business process and system improvements that support operational excellence, growth, and other key strategic initiatives in both the ITG business unit and Finance
Reports directly to the Group Controller of NPG providing analysis of the ITG business results including identification and explanation of key business drivers of performance and variance to expectation. The position also has a dotted line to the VP and General Manager/President of ITG providing strategic advice including business modelling and analysis of new products and projects supporting the growth of the ITG business. Provides direct support to the ITG Leadership Team including the Director of Operations, QA & Regulatory and R&D. Provides direct support to the Corporate Business Development team on strategic acquisition initiatives.
Responsible for all financial analysis for the ITG Medical Isotopes business used in financial performance reviews with the NPG executive and ITG leadership team including:
Review/analysis of monthly financial statements providing identification and explanation of key finance and business drivers of performance and variance to expectation (Plan and/or Outlook)
Development and presentation of annual Business Plan for the ITG business – includes detailed support schedules for revenue and margin by product and customer (volume, price and cost), project and cost centre spending, working capital and capex
Development and explanation of a monthly and quarterly update of yearly projections (Outlook) based on latest business performance and any change in business conditions/expectations
Member of the ITG Medical Isotope leadership team that manages the direction of the business
Supervises and mentors staff reporting directly to this position,
Review and approval of ITG key commercial and spending proposals
Supports the strategic direction of Sr-82 supply and demand, including customer pricing and profitability analysis, as well as other products.
Ability to create financial and investment proposal modeling, valuation and analysis, including risk and sensitivity assessment (ie Business Case for new products such as Alpha including metrics such as net present value, internal rate of return and payback period).
Partner with business leaders on new contract development
Deliver best practices and sound recommendations to the management team
Act as a catalyst for the sharing and implementation of best practices across all functional finance areas of the business
Strong working relationships with senior executives, internal/external customers. A degree in finance or business as well as a CPA designation.
Minimum 5-7 years of experience using sophisticated business modeling in an R&D environment, in a Health/Life Science industry is an asset
Highly proactive and strong leader with proven ability to influence
Analytical thinking complemented with an emphasis on delivering results
Demonstrated understanding of business fundamentals
Excellent communication skills, both verbal and written
Strong presentation skills
Oracle experience is preferred
Successfully works in a team environment
BWXT ITG Canada Inc. 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.