Financial Analyst

Intelcom•Montreal, QC

7d•Onsite

About The Position

Intelcom | Dragonfly is Canada’s leader in last-mile logistics, with over 100 sorting stations and operations across three continents. Their vision is to deliver fast, accurate, and reliable service powered by cutting-edge technology. This role is a strategic position at the heart of the logistics operations, focusing on financial analysis and business insights.

Requirements

Bachelor's degree in administration or accounting
Relevant experience as a financial analyst (2 to 4 years)
Bilingual (English and French)
Able to popularize operational activities and transpose them into a financial context
Demonstrate flexibility, collaboration and initiative
Excel (Formula, macro and programming an asset)

Nice To Haves

CPA title (an asset)
Excel (Formula, macro and programming an asset)

Responsibilities

Analyze client, product, and operational profitability to identify trends, risks, and opportunities.
Develop and maintain profitability models (by customer, route, service, etc.).
Monitor and report on target margins, including detailed variance analysis and actionable insights.
Identify cost-saving and revenue optimization opportunities across operations (e.g., sort, linehaul, compensation).
Prepare and present financial reports for key stakeholders.
Translate complex financial data into clear, actionable recommendations.
Ensure data integrity and validate inputs from various stakeholders to challenge assumptions and improve accuracy.
Build dashboards and automated reporting tools to enhance visibility on financial performance.
Partner with Sales teams to review P&L performance, revenue trends, and forecasts.
Lead regular business reviews with Sales to evaluate profitability and performance against targets.
Collaborate with cross-functional teams to implement initiatives that improve margins and efficiency.
Support international business units with financial analysis and performance tracking.
Support the budgeting and forecasting process, particularly on revenue and profitability components.
Develop financial projections and scenario analyses to support strategic planning.
Monitor actual performance against revenue forecasts and explain key variances.
Conduct post-implementation reviews of initiatives to assess financial impact and identify improvement areas.
Recommend process enhancements to improve financial tracking, reporting accuracy, and decision-making.
Drive standardization of profitability analysis methodologies across the organization.
Support financial analysis and business case development for special projects and strategic initiatives.
Support leadership with data-driven insights for key business decisions.