Financial Planning

2 months ago

Montreal, Canada Macdonald, Dettwiler And Associates Corporation Full time
p>Job Category: Accounting & Finance

Requisition Number: ANALY007839

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  • Posted: October 30, 2024
  • Full-Time
Locations

Showing 1 location

Building the space between proven and possible, MDA Space (TSX:MDA) is a trusted mission partner to the global space industry. A robotics, satellite systems and geointelligence pioneer with a 55-year+ story of world firsts and more than 450 missions, MDA Space is a global leader in communications satellites, Earth and space observation, and space exploration and infrastructure. p>

Are you ready to launch the next stage of your career in the new space economy? p>

We’re on the hunt for a Senior Financial Analyst, Financial Planning on our Satellite systems team at our Montreal office.

As the leading global independent commercial supplier of antennas, payloads, and electronics for communication and radar satellites, our team has successfully contributed to hundreds of missions in the past 60 years. An equal opportunity employer prizing diversity, integrity and collaboration, we are committed to growing MDA’s and Canada’s leadership in this next golden age.

Role:

The Senior Financial Analyst, Financial Planning assists in the preparation and consolidation of timely and accurate monthly forecasts and budgets for Satellite Systems - Montreal. Once these activities are completed, financial performance monitoring and evaluation are required.

Tasks:

  • Supports the preparation of:
    • Monthly P&L and forecast
    • Monthly governance reports
    • Monthly Overhead reports and Quarterly forecast for overhead
    • SR&ED Quarterly forecast, annual claim and audits, if required
    • Responsible for Government grants claims
    • Yearly budget for Programs, Cash flow, OH and SR&ED
    • Revenue Recognition documentation, including preparation, Corporate approvals and support to auditors
    • Annual Rate Package
    • Ad-hoc financial analysis and modeling, as required

Qualifications required:

  • Minimum 5 - 7 years related financial planning and analysis experience, preferably in the aerospace industry
  • Must be able to analyse and understand the operations, as well as the key drivers of the business
  • Requires knowledge of IFRS, cost management, financial planning and analysis models
  • Functions well independently with minimal supervision
  • Effective problem-solving capabilities
  • Must demonstrate timeliness, detail and deadline-orientation
  • Must be PC-literate, with a concentration on spreadsheets, modelling and graphic software

Comments/Special Considerations:

Successful candidates must obtain and hold security clearance at the reliability status level, and pass security assessment for the Controlled Goods Program (CGP) and ITAR.

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