Fixed Cost Analyst

4 weeks ago


Windsor, Ontario, Canada Stellantis Full time

The Fixed Cost Analyst will play a key role in the development of annual business plans and contribute to the analysis of financial data, including forecasting and variance explanations.

Key Responsibilities:

  • Financial Analysis: Perform financial analyses, including forecasting and variance explanations, to support business decisions.
  • Business Planning: Contribute to the development of annual business plans, ensuring alignment with company objectives.
  • Support to Sales & Marketing: Provide key support to Sales & Marketing operations teams, ensuring effective collaboration and communication.
  • Liaising with Teams: Professionally and productively liaise with various Canadian and US groups, fostering strong working relationships.
  • Innovation and Process Improvements: Work on innovation and process improvements, identifying opportunities to enhance efficiency and effectiveness.
  • Special Projects: Handle special projects, as appropriate, in support of corporate objectives, demonstrating adaptability and flexibility.
  • Presentation Development: Develop presentations to effectively communicate financial data and insights to stakeholders.
  • Accounting Duties: Complete various month-end accounting duties, including assisting with journal entries, reporting on actuals, and completing reporting under time constraints.
  • Internal Controls: Support Internal Controls, and all associated programs and activities, ensuring compliance and adherence to company policies.
  • Cross-Training: Cross-train with other positions within the Fixed Cost group (G&A, Non-Rev Company Car), enhancing knowledge and skills.

Accommodation: FCA Canada Inc. is committed to providing accommodation for people with accessibility needs due to disabilities in all aspects of the hiring process. If you request an accommodation, we will work with you to meet your accessibility needs due to disability.


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