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._