Team Lead Fp&a

5 months ago

Montréal, Canada Intelcom Full time

Ride the next mile with us
- Intelcom is a leader in the delivery market for e-commerce customers in Canada. With 2000 employees, the company is growing rapidly and will be a key player in the logistics technology and delivery platform sector for years to come.

Our goal is simple: in a constantly evolving industry, we don't just keep up. We take the lead. And we set ourselves apart with innovative services and delivery methods.

Your day-to-day responsibilities:

- Lead and manage a team of financial analysts within the Financial Analysis and Planning department.
- Ensure that strategic recommendations are made to improve operational efficiency or financial resource allocation.
- Supervise financial analysis projects, ensuring accuracy, timeliness and compliance with departmental objectives.
- Oversee in-depth financial modeling projects, forecasts and scenario analyses (including breakeven) to support business planning processes and business decision-making (station openings, relocations, closures, expansions, equipment purchases).
- Coach and plan the development of critical thinking and qualitative feedback for the team.
- Actively collaborate with cross-functional teams to collect and analyze financial data for budgeting, forecasting and variance analysis. Ensure deadlines are set, tracked and communicated.
- Monitor and evaluate key performance indicators (KPIs) to assess financial performance and provide actionable recommendations. Lead monthly business discussions to support operational and financial performance.

Qualifications sought:

- Bachelor's degree in administration or accounting;
- CPA designation or in process (required);
- 3 to 7 years' experience as a financial analyst; management experience an asset.
- Bilingual (English and French);
- Capable of simplifying operational activities and transposing them into a financial context;
- Flexibility, collaboration and initiative;
- Advanced Excel (Formulas, Language Query, an asset).

Benefits offered
- Participation in the projects of a growing company with stimulating challenges in a constantly evolving context;
- A passionate and dynamic team;
- Flexible working hours, telecommuting encouraged at all times;
- Full range of benefits (group insurance, pension plan, etc.);
- Training program and reimbursement of professional dues;
- Opportunity to grow within the organization;
- Company located in Griffintown, easily accessible by public transit (Lucien-L'allier metro station).

Intelcom is a leading last-mile carrier in the e-commerce sector. Our teams across Canada as well as our network of independent contractors contribute to Intelcom’s daily operations.

Our goal is simple: in a constantly evolving business sector, we don't just follow, we get ahead. In addition to standing out through innovative services and delivery methods, Intelcom is also undergoing a technological transformation where the integration of customer experience and logistics technologies are at the heart of its evolution.

At Intelcom, we know experience comes in many forms and are committed to building a culture where difference is valued. We are always looking for talented and diverse individuals to join our teams. With over 60 delivery centers across Canada, we may have the right opportunity for you.

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