Financial Analyst- Operations

Intelcom Courrier Canada INC; Montreal; Presencial; CAD 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

On-site gym with a personal trainer

Employer-provided lunch of your choice

Comprehensive group insurance

Group RRSP plan

Care & Well‑Being Activities

Partial reimbursement for public运输

Resumo da oferta

Intelcom | Dragonfly is seeking a strategic FP&A professional to serve as the primary financial contact for multiple regions and stations. You will analyze performance against budget and forecasts, validate data from multiple sources, and present actionable insights to drive productivity, staffing, costs, and margins.

You will participate in budgeting cycles, develop business cases, and leverage AI tools to automate tasks and improve deliverables for Operations and Finance reviews.

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.

Responsabilidades

• Act as the primary financial point of contact for a portfolio of regions and stations.
• Analyze station performance against budget, forecasts, and prior periods.
• Explain variances in volume, revenue, sorting costs, fixed staffing costs, controllable expenses, linehaul, IDC, and margins.
• Prepare standard station reports, identify key variances, and develop clear recommendations for Operations/Finance reviews, Business Reviews, and management meetings.
• Participate in the budgeting and reforecasting cycles.
• Validate assumptions related to volume, productivity, staffing, controllable costs, and station size.
• Document assumptions and ensure alignment with operational standards.
• Analyze cost per parcel, productivity, labor hours, and major expense categories.
• Maintain action trackers with assigned owners, deadlines, and expected financial impacts.
• Actively leverage AI tools to accelerate financial analyses, automate recurring tasks and generate actionable insights for operations.
• Prepare scenario analyses and business cases related to changes in capacity, staffing, facilities, satellite locations, profit centers, network structure, or operating models.
• Present financial impacts, risks, and recommendations.
• Validate data from Business Central, Planful, Workday, Power BI, and operational sources.
• Investigate mapping, allocation, or classification discrepancies and coordinate corrections with the appropriate teams.
• Support the payables team when necessary.
• Help managers understand their P&L, KPIs, and key cost drivers.
• Translate financial results into actionable improvements in productivity, staffing, expenses, and margins.
• Participate in special projects and respond to ad hoc requests from the management team.

Conhecimentos

Budgeting

Forecasting

Variance analysis

Financial modeling

Profitability analysis

Financial statement interpretation

Power BI

Bilingual English/French

Data analysis

AI in finance

Formação académica

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Ferramentas

Power BI

Power Query

SQL

ERP/financial planning tools

Descrição da oferta de emprego

Intelcom | Dragonfly

Intelcom | Dragonfly With more than 100 sorting stations and operations across three continents, Intelcom | Dragonfly is Canada’s leader in last-mile logistics. Our vision is clear: to deliver fast, accurate, and reliable service powered by cutting-edge technology.

A Strategic Role at the Heart of Logistic Responsibilities Act as the primary financial point of contact for a portfolio of regions and stations. Understand local operational realities, address financial questions, and provide recommendations tailored to operational challenges. Analyze station performance against budget, forecasts, and prior periods. Explain variances in volume, revenue, sorting costs, fixed staffing costs, controllable expenses, linehaul, IDC, and margins. Prepare standard station reports, identify key variances, and develop clear recommendations for Operations/Finance reviews, Business Reviews, and management meetings. Participate in the budgeting and reforecasting cycles. Validate assumptions related to volume, productivity, staffing, controllable costs, and station size. Document assumptions and ensure alignment with operational standards. Analyze cost per parcel, productivity, labor hours, and major expense categories. Maintain action trackers with assigned owners, deadlines, and expected financial impacts. Actively leverage AI tools to accelerate financial analyses, automate recurring tasks, improve the quality of deliverables, and generate actionable insights and recommendations more efficiently for operational teams. Prepare scenario analyses and business cases related to changes in capacity, staffing, facilities, satellite locations, profit centers, network structure, or operating models. Present financial impacts, risks, and recommendations. Validate data from Business Central, Planful, Workday, Power BI, and operational sources. Investigate mapping, allocation, or classification discrepancies and coordinate corrections with the appropriate teams. Support the payables team when necessary (example back up expense accounts and others) Help managers understand their P&L, KPIs, and key cost drivers. Translate financial results into actionable improvements in productivity, staffing, expenses, and margins. Participate in special projects and respond to ad hoc requests from the management team.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field. Minimum of three years of relevant experience in finance, FP&A, management accounting, business analysis, or financial support for operations. Strong skills in budgeting, forecasting, variance analysis, financial modeling, profitability analysis, and financial statement interpretation. Good knowledge of Power BI and experience with an ERP system or financial planning tool. Ability to work with large datasets, identify inconsistencies, and translate complex analyses into clear, actionable recommendations. Experience using and integrating artificial intelligence tools into financial analysis and reporting processes to automate recurring tasks and improve efficiency, while ensuring data accuracy, validation, and confidentiality. Bilingual (English and French) Able to popularize operational activities and transpose them into a financial context Demonstrate flexibility, collaboration and initiative Knowledge of Power Query, SQL, or automation tools is considered an asset. CPA title (an asset).

Why Join Us?

At Intelcom | Dragonfly, you’ll thrive in a flexible and stimulating environment, surrounded by passionate talent.

• On-site gym with a personal trainer
• Employer-provided lunch of your choice
• Comprehensive group insurance
• Group RRSP plan
• Care & Well‑Being Activities
• Partial reimbursement for public transportation
• Employee Assistance Program …and many more.

This position has been opened to address a genuine organizational need within the company.

At Intelcom | Dragonfly, we move forward guided by strong values: collaboration, innovation, excellence, and responsibility.

We embrace diversity, ensure equity, and foster a true sense of belonging.

Accommodation measures are available for individuals with disabilities throughout our recruitment process, in compliance with the law.

Please let us know if you have any specific needs.

Why Work With Us

Make an Impact Every package delivered represents a promise kept to customers, businesses, and communities.

Keep Growing Build new skills, gain hands‑on experience, and take on meaningful challenges.

Work as One Team Join a collaborative environment where people support one another, share ideas and celebrate success together.

Shape What’s Next Bring forward ideas that improve how we operate, innovate, and deliver a better experience every day.

Experience Life at Intelcom

See What’s It’s Like to Work Here Discover the people, teams, and opportunities behind our operations.

Inside Our Delivery Centres

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Help power the operations that keep our network moving every day.

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Support innovation, technology, people, strategy, and business growth.

Diversity, Equity, and Inclusion

At Intelcom | Dragonfly, we move forward guided by strong values: customer focus, teamwork, diligence, and innovation.

We embrace diversity, ensure equity, and foster a true sense of belonging.

Need Accommodations?

Accommodation measures are available throughout the recruitment process in accordance with applicable legislation. If you require support at any stage, please let us know.