Sr Analyst - Program Finance

MDA is a trusted mission partner to the global space industry, creating the space between what is proven and what is possible. As a pioneer in robotics, satellite systems, and geospatial intelligence, with a 55-year history of global firsts and over 450 missions, MDA is a world leader in communication, Earth and space observation satellites, as well as space infrastructure and exploration. MDA's global team of over 3,800 space experts has the knowledge and expertise to transform a client's bold vision into a feasible mission, thanks to a unique combination of experience, technical excellence, and wonder that has been part of our DNA from day one. For those who dream big and push boundaries on land and in the stars to change the world for the better, we will take you there. For more information, please visit www.mda.space.

Are you ready to launch the next step in your career in the new space economy? We would like to hear from you!

MDA Space is looking for a Senior Financial Analyst, Financial Planning within our satellite systems team at our Montreal office.

Role:

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

Tasks:

• Prepares monthly and quarterly cash flow forecasts, working capital, OH reports, to ensure the accuracy of financial projections
• Management of capital planning and monthly CAPEX monitoring/forecasting
• Monthly tracking of subcontractor progress for revenue recognition
• Prepares the annual budget for cash, OH, SR&ED, and capital expenditures
• Prepares monthly management reports and in-depth variance analysis (actuals versus budget) to explain financial performance
• Collaborates with department heads and general management to support operational decisions and business cases
• Carries out ad-hoc financial analysis and modeling, as needed, to support investment projects
• Supports funding claims and audits
• Ensures compliance with financial policies
• Supports strategic plans
• Acts as delegate for the Financial Planning Manager in their absence

Minimum Required Qualifications:

• Minimum of 5 years of experience in financial planning and analysis, preferably in the aerospace industry
• Must be able to analyze and understand operations, as well as key business drivers
• Knowledge of IFRS, cost management, financial planning, and analysis
• Demonstrates autonomy and works under minimal supervision
• Problem-solving abilities.
• Must demonstrate speed of execution, attention to detail, and respect for deadlines
• Computer skills, particularly spreadsheets and graphical and modeling software
• CPA designation

We are a dream team, made up of motivated, collaborative and passionate individuals, and we are constantly looking for others to join the #TeamMDA to implement new and innovative approaches to solve problems that move us forward to improve life on and above Earth. If you are excited about expanding our presence in space and want to inspire the next generation, we will take you there.

We have entered a new era of exploration and growth, and MDA Space welcomes everyone who wishes to be part of it. As an equal opportunity employer prioritizing diversity, integrity, and collaboration, we are committed to strengthening MDA Space and Canada's leadership role in this new boom.

Special Considerations:

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

MDA Space offers competitive compensation and benefits to its employees at all locations. As a member of the MDA Space team, you and your eligible dependents can benefit from a benefits plan that provides a comprehensive level of protection through competitive healthcare, including flexible supplementary health and drug plans, dental and vision benefits, disability income protection, life insurance, group retirement savings plans, and an employee and family assistance program.