OPERATIONAL PERFORMANCE CO-OP STUDENT (HYBRID)

Green Shield Canada • Toronto, ON

3d • Hybrid

About The Position

When it comes to health, we’re always looking for ways to push for better. It’s why we were founded in the first place. In 1957, our founder, pharmacist William Wilkinson, witnessed a mother sacrifice her health by forgoing her own medicine to pay for her sick daughter’s prescription. He knew there had to be a better way. So, he introduced North America’s first prepaid drug plan, and GreenShield was born as a not-for-profit with a mission to support better health for all Canadians.
We aren’t just a health and benefits company. We’re the only not-for-profit social enterprise that brings worlds of coverage and care together, all in one place.
We’re noble challengers, purposefully building a better way and we need the best people to help us create a more holistic approach that takes care of the mind and body.
Our mission is to create better health for all Canadians, and we know that starts with our employees.

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. 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.

Nice To Haves

• Experience with data visualization tools such as Tableau and Power BI and ERP platforms such as Workay and Workday Adaptive Planning would be considered an asset.
• Bilingualism (English & French)

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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level