Financial Analyst

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

• Profitability \& Performance Analysis
• 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).
• Reporting \& Business Insights
• 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.
• Business Partnering
• 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.
• Forecasting, Budgeting \& Planning
• 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.
• Continuous Improvement \& Post-Implementation Review
• 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.
• Ad Hoc Analysis \& Strategic Projects
• Support financial analysis and business case development for special projects and strategic initiatives.
• Support leadership with data-driven insights for key business decisions.

Qualifications

• Bachelor's degree in administration or accounting
• CPA title (an asset)
• 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)
• 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.*