Analyste financier - Opérations

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

TheBusiness Finance Analystis a key strategic partner to the organization, responsible forprovidingdata-driven insights to support business decisions. This role plays a critical part inbudgeting, forecasting, financial analysis, and performance management, working closely with operations tochallenge assumptions and improve financial outcomes. The ideal candidate willleveragedata analytics and financial modeling to drive efficiency, cost optimization, and business growth.

Responsibilities

Business Acumen

• Prepare, analyze, and present to their direct team financial performance, trends, and variances.

• Provide recommendations to resolve ongoing or ad hoc issues.

• Identifyopportunities for cost reduction and efficiency improvements.

DataStrategy& AIReadiness

• Help automate and improve processes using automation tool and AI.

• Ensure data accuracy and compliance with reporting standards.

• ProcessOptimization& Automation

• Ensure compliance with internal controls and propose corrective actions.

• Collaborate with cross-functional analysts to align financial strategies.

Leadership & TalentDevelopment

• Contribute to documentation of processes.

• Share knowledge with junior analysts.

FP& A

• Prepare expense variance reports that provide meaningful analysis, in-depth review, and insightful commentary on monthly financial resultson a monthly basis.

• Perform analysis of income statement accounts and provide related explanations according to established templates.

• Ensure compliance with internal controls and policies and propose solutions or corrective measures where necessary.

• Provide analytical support for budgeting by organizing the collection and interpretation ofappropriate datafrom all departments within the financial operations group.

• Provide weekly analyses and reports to support cash flow management for the accounts payable group.

• Assistthe financial operations group in further automating and improving current processes, using advanced skills in Power BI, etc.

• Perform insightful andtimelyanalyses to investigate and resolve common or one-off issues related to month-end, accounts payable, accounts receivable, and inventory.

​Qualifications

Required:

•Bachelor’s degree inAccounting, Finance,Economics, or Business.

• CPA obtained or in progress, or relevant experience.

•2-5years of experiencein finance, FP&A, business analytics, ora relatedfield.

•Strong skills infinancial modeling, budgeting, and variance analysis.

•Proficiency inPower BI, and ERP systems (SAP, Oracle, NetSuite, etc.).

•Ability to work withlarge datasets and present clear, actionable insights.

•Strong business acumen and ability tochallenge operational assumptions.

•Excellent communication and problem-solving skills.

Preferred:

•Experience withSQL, Python, or other advanced data analytics tools.

•Exposure toAI-driven analytics and automationin financial planning.

Intelcom is a leader in the delivery market for e-commerce customers in Canada. The company, which has 2000 employees, is growing rapidly and will be a key player in the logistics technology and delivery platform sector for years to come.

Why Join Us?

At Intelcom | Dragonfly, you’ll thrive in a flexible and stimulating environment, surrounded by passionate talent. You’ll also enjoy a wide range of benefits:

• 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 much 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.