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 offerinsurance, 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. 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.

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.

Analyze enterprise administrative expenses across functions, departments, and cost centres. Prepare monthly variance analysis comparing actual results to budget, forecast, and prior year performance. 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. 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. Robust financial analysis and problem-solving capabilities 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.

Experience with project management and process improvement initiatives.



Post-secondary education in finance, accounting, business administration, or a related field Experience with Workday Finance and/or Workday Adaptive Planning Bilingualism (English/French) Being intentionally inclusive of diverse backgrounds, perspectives and experiences will enhance our company culture to positively impact how we support our communities. A career at GreenShield isn’t just about personal achievements, it's about making a difference together.

Proficiency in English is required for this position. As part of this role, you will be required to communicate with colleagues or customers who use English as their primary language. By requiring English proficiency for this position, we aim to ensure that our employees can excel in their roles, collaborate, and communicate effectively, and contribute to the success of our organization.

GS supports diversity, equity and inclusion in our teams and communities, and we value the unique contributions made by all. We encourage applications from all candidates and will accommodate needs under human rights legislation throughout all stages of the recruitment and selection process. Providing this information gives GS consent to use your personal information to assess your suitability for specific positions, future opportunities or for your personnel file.

Information may be stored outside of Canada and could be used for aggregate statistical purposes (which uses no personal identification). AI Usage - GreenShield leverages AI to help produce Job Descriptions, and ideate on interview questions. We also leverage AI for interview transcription support. #

📌 Finance Planning & Analysis Analyst H/F (Windsor)
🏢 Green Shield Canada (GSC)
📍 Windsor