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
- Act as the primary financial point of contact for a portfolio of regions and stations. Understand local operational realities, address financial questions, and provide recommendations tailored to operational challenges.
- Analyze station performance against budget, forecasts, and prior periods. Explain variances in volume, revenue, sorting costs, fixed staffing costs, controllable expenses, linehaul, IDC, and margins.
- Prepare standard station reports, identify key variances, and develop clear recommendations for Operations/Finance reviews, Business Reviews, and management meetings.
- Participate in the budgeting and reforecasting cycles. Validate assumptions related to volume, productivity, staffing, controllable costs, and station size. Document assumptions and ensure alignment with operational standards.
- Analyze cost per parcel, productivity, labor hours, and major expense categories. Maintain action trackers with assigned owners, deadlines, and expected financial impacts.
- Actively leverage AI tools to accelerate financial analyses, automate recurring tasks, improve the quality of deliverables, and generate actionable insights and recommendations more efficiently for operational teams.
- Prepare scenario analyses and business cases related to changes in capacity, staffing, facilities, satellite locations, profit centers, network structure, or operating models. Present financial impacts, risks, and recommendations.
- Validate data from Business Central, Planful, Workday, Power BI, and operational sources. Investigate mapping, allocation, or classification discrepancies and coordinate corrections with the appropriate teams.
- Support the payables team when necessary (example back up expense accounts and others)
- Help managers understand their P&L, KPIs, and key cost drivers. Translate financial results into actionable improvements in productivity, staffing, expenses, and margins.
- Participate in special projects and respond to ad hoc requests from the management team.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Minimum of three years of relevant experience in finance, FP&A, management accounting, business analysis, or financial support for operations.
- Strong skills in budgeting, forecasting, variance analysis, financial modeling, profitability analysis, and financial statement interpretation.
- Good knowledge of Power BI and experie