Financial Analyst - Operations
IntelcomIntelcom | 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
The Business Finance Analyst is a key strategic partner to the organization, responsible for providing data-driven insights to support business decisions. This role plays a critical part in budgeting, forecasting, financial analysis, and performance management, working closely with operations to challenge assumptions and improve financial outcomes. The ideal candidate will leverage data 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.
Identify opportunities for cost reduction and efficiency improvements.
Data Strategy & AI Readiness
Help automate and improve processes using automation tool and AI.
Ensure data accuracy and compliance with reporting standards.
Process Optimization & Automation
Ensure compliance with internal controls and propose corrective actions.
Collaborate with cross-functional analysts to align financial strategies.
Leadership & Talent Development
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 results on 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 of appropriate data from all departments within the financial operations group.
Provide weekly analyses and reports to support cash flow management for the accounts payable group.
Assist the financial operations group in further automating and improving current processes, using advanced skills in Power BI, etc.
Perform insightful and timely analyses to investigate and resolve common or one-off issues related to month-end, accounts payable, accounts receivable, and inventory.
Qualifications
Required:
• Bachelor’s degree in Accounting, Finance, Economics, or Business.
• CPA obtained or in progress, or relevant experience.
• 2-5 years of experience in finance, FP&A, business analytics, or a related field.
• Strong skills in financial modeling, budgeting, and variance analysis.
• Proficiency in Power BI, and ERP systems (SAP, Oracle, NetSuite, etc.).
• Ability to work with large datasets and present clear, actionable insights.
• Strong business acumen and ability to challenge operational assumptions.
• Excellent communication and problem-solving skills.
Preferred:
• Experience with SQL, Python, or other advanced data analytics tools.
• Exposure to AI-driven analytics and automation in 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.