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)