Senior Financial Planning Analyst

Macdonald, Dettwiler And Associates Corporation; Brampton; On-site; CAD 92,000 - 128,000; Full time

Job summary

MDA Space in Brampton is seeking a seasoned Financial Analyst to support the Robotics & Space Operations segment. You will deliver timely financial analyses for forecasts and decision-making, and help implement Corporate Best Practices across the group.

The role requires a post-secondary degree with a professional accounting designation, 8+ years of experience, strong Excel modelling, IFRS15 knowledge, and SOX compliance.

Qualifications

• Post secondary degree, with professional accounting designation (CA, CGA, CMA, CPA)
• At least eight (8) years of experience in relevant accounting disciplines
• Strong analytical skills and organizational acumen
• Strong knowledge of project revenue recognition, specifically % of completion method
• Ability to review contracts/deliverables and relate them to IFRS15 rules
• Strong knowledge of Public Company SOX compliance requirements
• Knowledge of SRED tax credits for technology development
• Ability to present complex information to senior management
• High time management and communication skills

Responsibilities

• Providing financial support in the monthly financial reporting process for Robotics and Space Operations
• Overseeing and supporting junior staff
• Prepare monthly revenue recognition for project base accounting
• Preparation of Revenue Recognition Accounting White Papers in line with IFRS15
• Preparation of SRED forecast schedules on quarterly basis and Annual SRED Tax Return
• Prepare monthly management and external reporting financial packages and support schedules
• Preparing budgets and forecasts including financial analysis for business decisions
• Liaise and support managers to drive the planning process for the BU's
• Analyze data and create financial models
• Conduct monthly variance and trend analyses and report findings
• Identify opportunities for process improvements
• Ensure the SOX controls are implemented and conduct a self-audit of SOX compliance
• Prepare audit schedules and manage/respond to queries from External/Internal auditors

Skills

Financial analysis

SOX compliance

Excel modelling

Revenue recognition

IFRS 15 rules

Education

Associates or better in Finance

Tools

Excel

Job description

Building the space between proven and possible, MDA Space 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. The global MDA Space team of more than 4,000 + space experts has the knowledge and know-how to turn an audacious customer vision into an achievable mission – bringing to bear a one-of-a-kind mix of experience, engineering excellence and wide-eyed wonder that’s been in our DNA since day one.For those who dream big and push boundaries on the ground and in the stars to change the world for the better, we’ll take you there.

We’re looking for a Financial Analyst on our Robotics &Space Operations team at our Brampton office.

We are seeking an experienced professional to join us in an exciting role that provides exposure to a wide range of MDA Financial & Operational activities. The successful candidate for this position will constantly strive to deliver timely and accurate financial analyses to support business forecasting and key decision-making processes for MDA Information Products. They will constantly and consistently push for continuous improvement in business processes with a focus on implementing “Corporate Best Practices” throughout the Group. The position will also be responsible for executing on project deliverables on time and on budget.

Responsibilities:

• Providing financial support in the monthly financial reporting process for Robotics and Space Operations business segment.
• Overseeing and supporting junior staff
• Prepare monthly revenue recognition for project base accounting.
• Preparation of Revenue Recognition Accounting White Papers in line with IFRS15
• Preparation of SRED forecast Schedules on quarterly basis and Annual SRED Tax Return.
• Prepare monthly management and external reporting financial packages and support schedules
• Preparing budgets and forecasts including financial analysis for business decisions
• Liaise and support managers to drive the planning process for the BU's
• Analyze data and create financial models
• Conduct monthly variance and trend analyses and report findings
• Identify opportunities for process improvements
• Ensure the SOX controls are implemented and conduct a self-audit of SOX compliance
• Prepare audit schedules and manage/respond to queries from External/Internal auditors

Job Requirements:

• Post secondary degree, with professional accounting designation (CA, CGA, CMA, CPA)
• At least eight (8) years of accumulated experience in relevant accounting disciplines with ideally more than one year in a business environment outside of public practice accounting firms
• Strong analytical skills and organizational acumen to present complex information.
• Strong knowledge and background in project revenue recognition, specifically % of completion method of accounting.
• Ability to review contracts/deliverables and relate them to IFRS15 rules.
• Strong knowledge of Public Company SOX compliance requirements.
• Good working knowledge of SRED tax credits for technology development.
• Aptitude for identifying, reviewing, evaluating and analyzing complex information relevant to real business analysis and decision needs, and for presenting appropriate solutions
• Highly skilled with Excel to perform financial modelling
• Must be able to prepare and present information with confidence and clarity to senior management
• High level of professionalism, initiative, and creativity
• Must be able to work with minimal supervision
• Strong time management skills and communication skills

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).

We’re a dream team of purpose-driven, collaborative and passionate people, and we are constantly looking for others to join #TeamMDA to ignite new and innovative approaches to problem-solving that push us forward to improve life on and above Earth. If you’re excited to expand our place in space and driven to inspire the next generation, we’ll take you there.

We have entered a new era of exploration and development, and MDA welcomes all who yearn to suit up and be part of it. 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.

MDA provides competitive compensation and benefits packages for its employees at all locations. As a team member of MDA, you and your qualified dependents are eligible to participate in a benefit plan that ensures a comprehensive level of protection through competitive health care including; extended healthcare and flexible drug plans, dental and vision benefits, disability income protection, life insurance, group retirement savings plans; and an employee and family assistance program.

MDA is proud to provide accommodation(s) during the recruitment process. Should you require any accommodations, please indicate this on your application/cover letter and we will work with you to meet your accessibility needs.

The compensation range for this position is $92,000 - $128,000 annually. The specific compensation offered will be based on the qualifications and experience of the successful candidate.

Qualifications

Education

Required

Associates or better in Finance or related field.