- Location
- Service Centre (Montreal), Canada
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Source
- Workday
Description
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.
