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Full-Time
On-Site

Financial Analyst - Operations

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Description

The Business Finance Analyst at Intelcom | Dragonfly serves as a strategic partner, utilizing data-driven insights to guide business decisions. Key responsibilities include budgeting, forecasting, financial analysis, and performance management. This role involves close collaboration with operations to challenge assumptions, optimize financial outcomes, and leverage data analytics and financial modeling for enhanced efficiency, cost optimization, and business growth.

What We're Looking For

Prepare, analyze, and present financial performance, trends, and variances to the direct team.,Provide recommendations to resolve ongoing or ad hoc issues.,Identify opportunities for cost reduction and efficiency improvements.,Help automate and improve processes using automation tools and AI.,Ensure data accuracy and compliance with reporting standards.,Ensure compliance with internal controls and propose corrective actions.,Collaborate with cross-functional analysts to align financial strategies.,Contribute to documentation of processes.,Share knowledge with junior analysts.,Prepare expense variance reports that provide meaningful analysis, in-depth review, and insightful commentary on monthly financial results.,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 data.

Hard Skills

Data analytics
Financial modeling
Automation tools
AI
Budgeting
Forecasting
Financial analysis
Performance management
Cost reduction
Efficiency improvements
Expense variance reporting
Income statement analysis

Soft Skills

Business Acumen
Strategic partnership
Communication
Collaboration
Problem-solving
Leadership

Benefits

Comprehensive benefits including RRSP contributions, telemedicine services, professional development opportunities, mental health and well-being support, on-site gym access at the head office, and flexible hybrid work options.

About the Company

I

Intelcom

Intelcom is a leading last-mile carrier in the e-commerce sector, headquartered in Montreal. Driven by a robust technological platform, the company optimizes delivery routes to provide predictable, fast, and simple experiences for consumers. With a vast network of sorting stations across Canada and a growing international presence through its Dragonfly brand, Intelcom manages hundreds of thousands of parcels daily.

Innovative
Tech-driven
Fast-paced
Collaborative
Reliable
View all jobs at Intelcom

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