Team Lead Fp&a

12 hours 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.

  • FP&A Manager

    30 minutes ago

    montréal, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. -- I am looking for an FP&A manager for a company in the household appliance sector in...

  • Fp&a Manager

    1 week ago

    Montréal, Canada Circle Medical Full time

    **ABOUT US** Circle Medical is the fastest-growing telemedicine provider in the US and has seen incredible growth of over 100% per year over the past three years. Circle Medical is a venture-backed Y-Combinator healthcare startup on a mission to bring quality, delightful primary care to everyone on the planet. Built by top-tier physicians, engineers, and...

  • Fp&a Manager

    1 week ago

    Montréal, Canada Launch Potato Full time

    **WHO ARE WE?** Launch Potato is a digital media company with a portfolio of brands and technologies. As The Discovery and Conversion Company, Launch Potato's mission is to be the most innovative, tech-enabled media company connecting consumers to the world's leading brands. The company is headquartered in vibrant downtown Delray Beach, Florida, with a...

  • Financial Analyst, Fp&a

    1 week ago

    Montréal, QC, Canada Stay22 Full time

    **Job Title**: Financial Analyst, FP&A - Montreal Hybrid **About Stay22** At Stay22, we're on a mission to revolutionize the travel media industry. Using cutting-edge AI-powered solutions, we empower travel media companies and content creators to unlock fresh revenue streams and seamlessly monetize their platforms. With us, you're not just enhancing your...

  • Analyst, Financial Planning

    1 week ago

    Montréal, Canada Equisoft Full time

    **Analyst, Financial Planning & Analysis (FP&A)** **What is Equisoft?** Equisoft is a global provider of advanced insurance and investment digital solutions, recognized as a valued partner by over 250 of the world’s leading financial institutions. We offer a complete ecosystem of end-to-end and scalable solutions that help our clients tackle any challenge...

  • Fp&a Finance Manager

    1 week ago

    Montréal, Canada Nuvei Full time

    WE ARE NUVEI. Nuvei (NASDAQ: NVEI) (TSX: NVEI) the Canadian fintech company accelerating the business of clients around the world. Nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses...

  • FP&A Analyst

    2 days ago

    Montréal, QC HZ C, Canada Cosmetic Physician Partners Full time

    Cosmetic Physician Partners (CPP) is building the premier network of physician-led medical aesthetic clinics in the United States, focused on long-term partnership and growth. CPP supports its clinic network with centralized, market-leading support services (including functions like HR, IT, marketing, recruiting, and more) and an iconic brand experience,...

  • Finance Business Partner, Fp&a

    2 days ago

    Montréal, QC, Canada ALDO Group Full time

    **Job Title**: Finance Business Partner, FP&A **Department**: Looking to unbox your full potential? **Find YOUR Fit** at the ALDO GROUP. **FIND YOUR FIT** - Recognition programs to showcase your talent! - Tools to support and help them to reach their Career Goals. (Training Offers, Scholarship Programs, LinkedIn Learning and more). - To be part of a...

  • Fp&a Analyst, Sales

    3 days ago

    Montréal, Canada Aldo Groupe Full time

    **Job Title**: FP&A Analyst, Sales & Operations **Department**:Finance Looking to unbox your full potential? STEP UP with the ALDO GROUP. **WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING** The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that...

  • Financial Analyst Ii

    1 week ago

    Montréal, Canada Lightspeed Commerce Full time

    **Purpose of the role**: **Our Mission**: Lightspeed powers the businesses that are the backbone of the global economy. Our one-stop commerce platform transforms and unifies digital and physical operations by enabling multichannel sales, expansion to new locations, global payments, financial solutions and connection to supplier networks. With the Lightspeed...