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Added 6 hours ago
Senior Financial Analyst, Financial Reporting
Porter Airlines Inc.
Toronto, ON
Full-time
Familiarity with large Enterprise Resource Planning (ERP) systems, fixed asset modules, API integrations, and other autonomous technologies
Added 1 day ago
Apps Dev Tech Sr Lead Analyst
Citi
Mississauga, ON
Full-time
Drive capacity planning and investment prioritization - decisions on platform scaling, technology refresh, and resource allocation.
Added 2 months ago
Senior Business Analyst
Compass Group Canada
Mississauga, ON
Full-time
We are seeking an experienced Senior Business Analyst to support enterprise initiatives across finance, operations, and technology. This role will be responsible for end-to-end requirements…
Added 9 days ago
Senior Manager, Marketing Analytics
Optro
Remote, Canada
$128,000 to $176,000 CAD / year
Full-time · Remote
…marketing data into decisions the business actually acts on. As Senior Manager, Marketing Analytics, you will own the measurement layer for the entire marketing org - campaign and channel…
Added 1 day ago
Senior Security Analyst
Insight Global
Calgary, AB
Contract
As Cybersecurity & Compliance Senior Analyst, you will be a hands-on practitioner at the center of how we protect the software the E&P industry depends on. You will partner with…
Added 2 days ago
Sr IT Business Systems Analyst
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
The Senior Business Systems Analyst, Data Strategy & Solutions bridges business needs and technology solutions by translating priorities into actionable data, analytics, automation, and AI…
Added 1 day ago
Portfolio Analyst, Capacity & Portfolio Performance
Sobeys
Stellarton, NS
Full-time
Prepare scenario modelling inputs (resource shifts, deferrals, acceleration options, etc.) to support portfolio planning.
Added 2 days ago
Analyst, Capacity Projection and Planning (Hybrid - Boucherville) 15-Month Temporary Position
RONA
Boucherville, QC
Temporary
…analytics to strategic decision-making. You’ll collaborate with senior leaders in Finance, Merchandising, and Demand & Allocation to align capacity planning with financial targets,…
Added 2 days ago
Portfolio Analyst, Capacity & Portfolio Performance
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Stellarton, NS · Mississauga, ON
Prepare scenario modelling inputs (resource shifts, deferrals, acceleration options, etc.) to support portfolio planning.
Added 2 days ago
PMO Practice Lead
Ontario Securities Commission
Toronto, ON · CA ON Toronto
Full-time
The Strategic Planning, Reporting and Execution (SPRE) Department is responsible for leading strategic planning and enterprise-wide business planning; guiding project prioritization and…
Added 3 days ago
Compensation Analyst
University of Victoria
Victoria, BC
Full-time
…responsible stewardship of university resources. The Compensation Analyst provides specialized analytical support in the areas of compensation modeling, workforce cost forecasting,…
Added 2 days ago
Senior Tax Analyst
Benevity
Toronto, ON
$80,000 to $110,000 CAD / year
Temporary
Benevity is seeking a dynamic Senior Tax Analyst to join our high-growth Global Tax team for a defined-term maternity leave cover. This isn’t just a backfill; it’s a high-impact opportunity…
Added 3 days ago
Senior Data Platform Operations Analyst
TD
Toronto, ON
Full-time
Partner with key stakeholders to schedule packaging and release new applications in a timely manner; reduce change execution times by planning implementations with parallel work streams
Added 2 days ago
Institutional Survey Officer
Vancouver Island University
Nanaimo, BC
Temporary
Lead the planning, design, administration, and analysis of major internal institutional surveys, ensuring methodological rigor and meaningful insights.
Added 2 days ago
Systems Analyst & Developer
Toronto Metropolitan University
Toronto, ON
Temporary
We are hiring a Systems Analyst and Developer to join the School of Medicine. Serving as the technical lead for medical education and healthcare technology systems within the School of…
Added 3 days ago
Programmer Systems Analyst II
University of British Columbia
Vancouver, BC · UBCV | The Leonard S. Klinck Building (LSK)
$8,810.92 to $13,202.5 CAD / month
Full-time
Works with the IEC programmer analyst and quality assurance staff to document and facilitate Enterprise Resource Planning (ERP) and Application Programming Interfaces (API)/Enterprise Data…
Added 2 days ago
Programmer Systems Analyst II
The University of British Columbia
Vancouver, BC
$8,810.92 to $13,202.5 CAD / month
Full-time
Works with the IEC programmer analyst and quality assurance staff to document and facilitate Enterprise Resource Planning (ERP) and Application Programming Interfaces (API)/Enterprise Data…
Added 2 months ago
Senior Cybersecurity and Compliance Analyst - Landmark
Halliburton
Calgary, AB
…products span subsurface interpretation, well construction planning, reservoir simulation, and digital operations. These are tools used daily by engineers and scientists at the world’s…
Added 2 days ago
Senior Analyst Finance
IG Wealth Management
MB · Manitoba, Canada
Full-time
Reporting to the AVP, Strategic Investments & Accounting Research, the Senior Analyst, Financial Reporting plays an important role in the preparation and analysis of the consolidated…
Added 2 days ago
Senior Infrastructure Analyst
EllisDon
Mississauga, ON
Full-time
The Senior Infrastructure Analyst is responsible for designing, implementing, modernizing, and supporting enterprise infrastructure across hybrid environments, including on-premises data…
Added 2 days ago
Senior Analyst Finance
IG Wealth Management
ON · Ontario, Canada
Full-time
Reporting to the AVP, Strategic Investments & Accounting Research, the Senior Analyst, Financial Reporting plays an important role in the preparation and analysis of the consolidated…
Added 2 days ago
Business Solutions Architect
Manitoba Liquor & Lotteries Corporation
Winnipeg, MB
Full-time
…product owners and delivery teams while staying aligned to enterprise architecture standards and practices. The Business Solutions Architect will apply their strong IT knowledge, excellent…
Added 3 days ago
Program Manager, Enterprise Value Delivery
SE Health
Markham, ON
Full-time
The Program Manager, Enterprise Value Delivery is the single point of accountability for a complex, cross-divisional program designed to deliver a specific strategic business outcome. The…
Added 3 days ago
Client Services Analyst
Meridian Credit Union
Toronto, ON
Full-time
In addition to providing technical support, the Client Services Analyst plays an important role in identifying recurring issues and operational challenges across the environment. The…
Added 3 days ago
Business Analyst Co-op
Teck Resources Limited
Vancouver, BC · Greater Vancouver, BC
Full-time
The Business Analyst Co-Op will work closely with the Senior Business Advisor to drive performance reporting, metric tracking, and process improvements aligned with our Management Operating…

GreenShield

Financial Analyst, Enterprise Expense

Windsor, ON, Canada

Pay: Base Salary: CAD $59,688.00 - 91,109.00
Job type: Full-time
Apply by: Oct 16, 2026
Posting language: English
Posted: Sep 16, 2026

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Original job description

Location : Windsor or Toronto

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.
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
Experience with Workday Finance and/or Workday Adaptive Planning
Insurance/group benefits experience
Experience in a regulated environment
Experience and knowledge of IFRS
Bilingualism (English/French)

THE CULTURE

We believe a career should be meaningful. Not just a means to earn a living. Our culture is one where everyone's voice is heard and valued. Because that’s what it takes to create better health for all. We dare to challenge the status quo. And we’re driven by people who have challenged theirs. We believe that your workplace should empower you to be the best version of yourself. That’s why we provide a place where you can be inspired, challenged, and rewarded.

Where your growth means our growth.

Where your voice is heard and valued.

Where your work has purpose. And purpose matters.

We believe our people are critical to our overall success. Inclusivity makes us a stronger, smarter and more informed organization. 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.

Here’s to Better Health for All!

A FEW MORE DETAILS

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. Even if your experience doesn’t align perfectly to every requirement, we invite you to apply. We encourage applications from all candidates and will accommodate needs under human rights legislation throughout all stages of the recruitment and selection process. Please let us know of any accommodation through [email protected]. Information received relating to accommodation will be addressed confidentially.

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. Your résumé will be held in strict confidence and will be viewed only by the Organization. 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.

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More about this job

Responsibilities

Responsible for the planning, analysis, forecasting, and reporting of enterprise-wide administrative expenses. The role involves partnering with business leaders to provide financial insights, ensure accurate expense tracking, and identify cost optimization opportunities.

Requirements

Requires post-secondary education in finance, accounting, or business administration, with a CPA preferred. Candidates should have strong financial analysis skills and experience with ERP systems and budgeting processes.

Skills

Financial Analysis
Budgeting
Forecasting
Variance Analysis
Financial Modeling
Expense Tracking
ERP Systems
Scenario Analysis
Accrual Processes
Process Improvement
Cost Optimization
Financial Reporting

Visa sponsorship

Not detected in the job text

Keywords

Financial Analyst
Enterprise Expense
Corporate Finance
FP&A
Workday Finance
Workday Adaptive Planning
IFRS
CPA
Annual Operating Plan
AOP
Variance Analysis
Accruals
Insurance
Group Benefits
Cost Management
Financial Modeling
ERP

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