Select how often (in days) to receive an alert: Kinectrics is a wholly owned subsidiary of BWX Technologies focused on providing life cycle management services in the energy and utility sector. We develop innovative solutions for the global electricity and medical industries, helping empower a sustainable future. Trusted by clients worldwide, our employees provide expertise in engineering, testing, and inspection across a wide range of services. With offices worldwide and independent laboratories and testing facilities, we collaborate closely with clients to ensure utility assets perform safely, reliably, and efficiently throughout their entire life cycle. Kinectrics takes pride in being consistently ranked as one of the best places to work in the energy and utility industry, where purpose and people mean as much as innovation and growth. That’s why we choose only the best and brightest to join us. To keep pace with the expanding energy and utility sector, Kinectrics has grown from a company of 300 to over 1,000 in only the last few years - and we aren’t looking to slow down. Join our diverse, supportive workplace for a rewarding career in the electricity industry. Position: Director of Business Decision Support and Financial Performance Employment Type: Permanent Location: 800 Kipling Avenue, Toronto, ON Department: Finance Reports to: Chief Financial Officer (CFO) Number Required: 1 Starting Salary: $150,000, annual. Exact compensation may vary depending on the individual experience and qualifications of each candidate. Applicants with greater or less than the minimum qualifications for this posted opportunity may be considered for alternate opportunities. What We Offer At Kinectrics, employees are recognized for their knowledge, experience, and contributions while working in a highly technical and challenging environment. Kinectrics puts you in the driver’s seat of your own career, setting you up alongside industry experts who will help you develop the skills essential to your professional growth in a dynamic, entrepreneurial, and rewarding work culture. Purpose: The work we do each day helps communities around the world. Find satisfaction in work that really matters, working alongside and as part of the best and brightest in the industry. Growth: To keep pace with Canada’s expanding energy and utility sector, we are growing more each day, which means more opportunities for you. We encourage our employees to grow alongside our company thanks to a number of significant training and personal development opportunities. Innovation : Our staff proudly develop innovations that push the industry forward. Diversity : The company is dedicated to promoting diversity in its workforce, up to and including the senior management level. Our diversity committee ensures we stay up to date on leading trends and best practices,



creating a desirable workspace for each and every one of our employees. Total Compensation : Your talent deserves to be recognized. Kinectrics offers a competitive total compensation package unmatched by most industries throughout North America. Salary is just one component of the total rewards you will receive when working for Kinectrics. Other elements may also include pay for performance programs (merit pay and discretionary annual performance bonuses), comprehensive health benefits and wellness programs, membership discounts, employee referral bonus, eligibility for our pension plan, career development programs, and professional development/educational reimbursements. Accountabilities: How You Will Make an Impact Director of Business Decision Support & Financial Performance will assume a key role within the Kinectrics Finance team by leading and building a team to maintain accurate financial records and provide timely and insightful management reporting, benchmarking, financial and variance analysis to support management decision making with respect to optimizing Kinectrics operations and achieving corporate and financial objectives. This role will report directly to the Chief Financial Officer to build and enhance performance reporting, benchmarking to relevant industries and provide recommendations for continuous improvement to processes and reporting. This involves establishing a cohesive, high-performance team of Business Analysts and international equivalents (BA’s) who work closely with the operational teams at the profit center level to create the budget, provide monthly report and develop financial forecasts on a monthly basis and explain the key drivers of variances to actual results. This role will define and track critical metrics for the individual P/L’s and lead a team of BA’s who enables Kinectrics to strategically react to business performance to optimize resource allocation. The successful Director will partner with the key Operations executive and their leadership teams to provide timely and actionable information. The role will work closely with the heads of PMO, Purchasing, CIO, etc. in developing and implementing changes to Kinectrics accounting systems. We are seeking a talented and motivated top performer to join our team with a background in operational finance in a multi-entity and complex operating setting.



You will combine strategic thinking with a strong track record of driving financial excellence, performance, and results. You will be a data-driven expert comfortable with building excel models, budgeting and forecasting, decision support analysis and resource optimization. Assisting in project planning, controls, and monitoring Developing and maintaining models related to cost performance Reviewing cost control and financial reporting procedures and recommend changes or improvements as necessary. Assisting in the preparation of department budget and forecasting, gathering departmental data, assessing the validity, and reporting into appropriate formats. Responsible for the annual and quarterly target setting process Responsible for financial reporting of the department, including multi-entities within the business area. Providing advice, guidance, recommendations and assistance to line staff and management in assessing projects, reporting, cost benefit analysis, and cost allocation. Reporting: Ensure alignment of Pillar based monthly management reporting with key highlights and analysis Perform Margins, P&L and Balance Sheet analysis and reviews together with Pillar leads and CFO Lead and co-ordinate the monthly variance analysis of financial results and comparisons to annual budgets, forecasts and prior year, along with explanations of key drivers Build the narrative that explains the Operational results and plans to the Executive Management team; Financial tools and dashboard development to support operations; Support Central Finance team with external reporting requirements and variance explanations. Lead Cashflow reporting requirements (Treasury) by consolidating inputs from multiple sources (i.E. Tax, AP/AR, etc.) Backup and support CFO for internal and external reporting requirements Business Decision and FP&A Support: Leads analysis of financial information to support effective business decisions; Manage and support the Business Analysis team, ensuring business planning and financial forecasting process and the annual budgeting process is consistent across the team and all Finance and Operations deadlines are met; Support the refinement of the monthly forecasting process, working with the Central Finance teams; Analyze and interpret operating and financial results to identify trends and activities driving those results and make recommendations on potential changes, both operational and financial in nature, to improve performance; Provide competitive benchmarking and optimization of company resources including resource allocation decision support; Adhoc analysis as needed. Central Finance and Parent Company Support: Promote process improvements that focus on elimination of complex manual processes; Support finance related projects, e.G., SAP migration, internal and external audit requests, tax strategy planning,

📌 Director, Business Decision & Financial Performance (Toronto)
🏢 Kinectrics
📍 Toronto