Job Description

Job Description

The Fixed Cost Analyst (Contract) is responsible for the following :

  • Performing financial analyses including forecasting and variance explanations
  • Contributing toward the development of annual business plans
  • Providing key support to Sales & Marketing operations teams
  • Professionally and productively liaising with various Canadian and US groups
  • Working on innovation and process improvements
  • Handling special projects, as appropriate, in support of corporate objectives
  • Developing presentations
  • Completing various month end accounting duties including assisting with booking of journal entries, reporting on actuals, and completing various reporting under time constraints
  • Supporting Internal Controls, and all associated programs and activities
  • Cross train with other positions within the Fixed Cost group (G&A, Non-Rev Company Car)
  • FC...

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