Financial Analyst, Enterprise Expense (Hybrid)

GreenShield; Windsor; On-site; CAD 60,000 - 91,000; Full time

Job summary

GreenShield in Canada is seeking a Financial Analyst, Enterprise Expense who reports to the Manager Financial Reporting & Technical Accounting within Corporate Finance. You will support planning, analysis, forecasting, and reporting of enterprise-wide administrative expenses, partnering with finance business partners to provide timely insights.

Key duties include analyzing expenses across functions, preparing monthly variance analyses, investigating drivers, and developing dashboards and

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• Experience analyzing enterprise administrative expenses.
• Ability to develop dashboards and present insights to leadership.

Responsibilities

• Analyze enterprise administrative expenses across functions, departments, and cost centres.
• Prepare monthly variance analysis comparing actual results to budget, forecast, and prior year.
• Investigate expense drivers and provide meaningful commentary and recommendations to management.
• Develop and maintain dashboards, financial reports, and management presentations.

Skills

Financial analysis

Variance analysis

Forecasting

Stakeholder collaboration

Education

Bachelor's degree in Finance or Accounting

Job description

WHO WE ARE

GreenShield
is a proudly Canadian, national non-profit health care and insurance
organization, driven by our mission of Better Health for All.We believe health care is a
right, not a privilege, and we are committed to improving health outcomes,
advancing health equity, and building a future where every Canadian can reach
their full health and well-being potential.

Through
our unique integrated payer-provider (\"payvider\") model, we offer
insurance, administer benefits, and pay claims as a ‘payer’ while offering
health care services such as mental health, pharmacy, telemedicine, and chronic
disease management as a ‘provider’. As a non-profit social enterprise without shareholders, we reinvest our excess
earnings to directly support underserved communities. Through GreenShield
Cares, we positively impacted the health and well-being of over one million
Canadians between 2020 and 2025. What’s driving us now is the commitment to measurably impact an additional
three million Canadians by 2030 – across mental health, essential medicines,
and chronic disease management – through scalable initiatives that deliver
meaningful change in pursuit of our mission of Better Health for All.

At
GreenShield, our culture is where purpose meets passion and performance. Our teams work as one to deliver
meaningful, measurable impact for the people and communities we serve.

THE ROLE IN A NUTSHELL

Base Salary: CAD $59,688.00 - 91,109.00

The Financial Analyst, Enterprise Expense reports to the Manager Financial Reporting & Technical Accounting within the Corporate Finance team. This role will be responsible for supporting the planning, analysis, forecasting, and reporting of enterprise-wide administrative expenses. This role partners closely with finance business partners, controllers, FP&A, procurement and business leaders to provide timely financial insights, ensure accurate expense tracking, support budget development, and identify opportunities for cost optimization. Key responsibilities include:

• Analyze enterprise administrative expenses across functions, departments, and cost centres.
• Prepare monthly variance analysis comparing actual results to budget, forecast, and prior year performance.
• Investigate expense drivers and provide meaningful commentary and recommendations to management.
• Develop and maintain dashboards, financial reports, and management presentations.