FINANCIAL ANALYST, ENTERPRISE EXPENSE

WHO WE ARE GreenShieldis a proudly Canadian, national non-profit health care and insuranceorganization, driven by our mission of Better Health for All. We believe health care is aright, 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. Throughour unique integrated payer-provider ("payvider") model,

we offer
insurance, administer benefits, and pay claims as a ‘payer’ while offeringhealth care services such as mental health, pharmacy, telemedicine, and chronicdisease management as a ‘provider’. As a non-profit social enterprise without shareholders, we reinvest our excessearnings to directly support underserved communities. Through GreenShieldCares, we positively impacted the health and well-being of over one millionCanadians between 2020 and 2025. What’s driving us now is the commitment to measurably impact an additionalthree million Canadians by 2030 – across mental health, essential medicines,and chronic disease management – through scalable initiatives that delivermeaningful change in pursuit of our mission of Better Health for All. AtGreenShield, our culture is where purpose meets passion and performance. Our teams work as one to delivermeaningful, measurable impact for the people and communities we serve. THEROLE 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.
- Monitor spending trends and identify risks, opportunities, and cost optimization initiatives.
- Support enterprise expense governance through consistent analysis and reporting methodologies.
- Support monthly and quarterly forecasting activities for enterprise administrative expenses.
- Coordinate budget submissions and assist in the preparation of the Annual Operating Plan (AOP).
- Develop financial models to assess spending trends and future cost requirements.
- Partner with business leaders to challenge assumptions and improve forecast accuracy.
- Perform scenario analysis and sensitivity modelling to support strategic decision-making and resource allocation.
- Coordinate monthly accrual processes for enterprise expenses.
- Review open purchase orders, invoices, contracts, and commitments to ensure accurate expense recognition.
- Prepare and validate accrual calculations and supporting documentation.
- Monitor accrual balances and identify opportunities to improve forecast and month-end accuracy.
- Assist with month-end, quarter-end, and year-end financial processes as required.
- Identify opportunities to streamline financial processes, reporting, and forecasting activities.
- Support finance transformation initiatives, system enhancements, and automation opportunities.
- Improve data quality, reporting efficiency, and analytical capabilities through process improvement initiatives.
- Participate in cross-functional projects supporting enterprise performance and operational effectiveness. WHO WE'RE LOOKING FOR
- Strong financial analysis and problem-solving capabilities
- Experience with ERP systems and financial reporting tools
- Ability to interpret complex financial information and communicate findings clearly
- The ability to analyze complex situations, model different scenarios and understand corporate strategy and business plans with the goal of aligning them with the annual operating plan.
- Proficiency in budgeting and forecasting, conducting thorough variance analysis, and delivering comprehensive reports to senior leadership.
- Ability to work collaboratively across different departments and functions.
- Experience with project management and process improvement initiatives.
- Knowledge of procurement processes and cost management principles.
- Strong attention to detail and the ability to work with competing deadlines
- Post-secondary education in finance, accounting, business administration, or a related field
- CPA Preferred but not required. NICE TO HAVE
- Experience with procurement services
- Experien