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About the Role

The student will join a growing team responsible for managing operational and capital expenditures across the enterprise effectively. This position provides excellent opportunities in learning and implementing new budgeting approaches that links to business planning and get a broad understanding of the overall organization as well as support advanced performance management for the enterprise.

Responsibilities

• Support the annual budget process by enhancing existing budgeting templates and processes, including analyzing year-over-year budget changes and impacts to the organization.
• Support the compilation of monthly management reporting deliverables (variance analysis, forecasting and headcount reporting) and key drivers of under/over-performance.
• Support monthly journal entry preparation (i.e. reclasses, accruals).
• Support the development, measurement and/or reporting of KPIs.
• Use Tableau software to identify trends in cost benefits, utilization, and other key drivers of financial performance.
• Support analysis of expenditure trends to identify cost saving opportunities.
• Ad hoc off-cycle financial analysis on specific areas of the business.
• Support other projects related to broader finance transformation initiative.
• Work collaboratively with the broader with FP&A team, Continuous improvement & Finance / Accounting.

Requirements

• Working towards a recognized bachelor’s degree in business (finance or accounting specialization preferred), math or technical field from an accredited college or University required.
• Superior analytical and problem-solving skills.
• Advanced knowledge of Microsoft Office suite.
• Ability to process and manipulate large amounts of data.
• Excellent planning, organizing, and time management skills with strong attention to detail.
• Proficiency in English is required for this position.

Skills

• Tableau
• Power BI
• Workday
• Workday Adaptive Planning

Location

• Remote

Work Type

• Full-time
• Student

Experience Level

• Student

Education Level

• Bachelor's degree

Salary/Compensations

• $22.50 / hour

About the Company

• GreenShield is a not-for-profit social enterprise that brings worlds of coverage and care together.
• Our mission is to create better health for all Canadians.
• We are noble challengers, purposefully building a better way.

Equal Opportunity

• 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.