Senior Business Finance Analyst

Experience Level: Senior Level | Posted Date: 2025-04-15

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Description

Ride the next mile with us!

Key Responsibilities

1. Business Partnering & Financial Advisory

        •        Work closely with operational teams to analyze financial performance and key drivers.

        •        Challenge business decisions with fact-based financial insights.

        •        Provide data-backed recommendations to improve profitability and cost efficiency.

        •        Act as a liaison between finance and operations, ensuring alignment on financial goals.

        •        Communicate and present financial information to senior operations leadership.

        •        Environnement in continuous evolution.

        •        Oversees the work of junior analyst and act as a mentor.

        •        Support Month-end closing.

2. Budgeting, Forecasting & Financial Planning

        •        Assist in the development of the bottom-up budget, working closely with department leaders.

        •        Support rolling forecasts and scenario analysis to improve financial planning.

        •        Monitor actual performance vs. budget, explaining variances and trends.

        •        Contribute to financial models that enhance decision-making and resource allocation.

3. Performance Tracking & Reporting

        •        Develop KPI dashboards and reports to provide visibility on financial and operational metrics.

        •        Conduct variance analysis and identify risks and opportunities.

        •        Support operations in tracking cost efficiencies and process improvements.

        •        Provide ad-hoc analysis to answer key business questions.

4. Data Analytics & Process Improvement

        •        Leverage Power BI and other analytics tools to automate and streamline reporting.

        •        Work with large datasets to extract meaningful insights and trends.

        •        Identify opportunities for cost optimization and revenue growth.

        •        Improve financial reporting processes to enhance accuracy and speed.

Qualifications & Experience

Required:

        •        Bachelor’s degree in Accounting,  Finance, Economics, or Business. CPA preferred.

        •        4-8 years of experience in finance, FP&A, business analytics, or a related field.

        •        Strong skills in financial modeling, budgeting, and variance analysis.

        •        Proficiency in Power BI, and ERP systems (SAP, Oracle, NetSuite, etc.).

        •        Ability to work with large datasets and present clear, actionable insights.

        •        Strong business acumen and ability to challenge operational assumptions.

        •        Excellent communication and problem-solving skills.

Preferred:

        •        Experience with SQL, Python, or other advanced data analytics tools.

        •        Exposure to AI-driven analytics and automation in financial planning.

        •        Industry experience in manufacturing, retail, tech, or service-based businesses (if applicable).

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.

Apply Now.