Junior Analyst, Program Finance

MDA•Brampton, ON

7d•$49,000 - $63,000

About The Position

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.

Requirements

Post secondary degree, enrolled in professional accounting designation (CPA)
Strong analytical skills and organizational acumen to present complex information.
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

Responsibilities

Providing financial support in the monthly financial reporting process for Robotics and Space Operations business segment.
Support monthly revenue recognition for project base accounting.
Preparation of Customer Claims
Analyse Monthly Program EACs
Assess impact of Rates on Program EACs/Margins and the financials
Provide Financial Reporting support for PMs and PP&C staff
Prepare monthly management and external reporting financial packages and support schedules
Support 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