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Canon USA & Affiliates Senior Budget Analyst in Melville, New York

Overview

Canon U.S.A., Inc. is seeking a Senior Budget Analyst (Sr Analyst, Budget). The Senior Budget Analyst will be responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis in regards to the Canon Latin business. Prepares budget analysis reports to be shared with the Latin Business Heads as well as the local management. Also works on several adhoc projects.

This position is full time and offers a hybrid work schedule requiring you to be in the office Monday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs.

Responsibilities

  • Responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis

  • Creates the budget schedule for Canon Americas to coincide with the global Canon budget cycle

  • Responsible for the accurate consolidation of Canon Americas budget to ensure that senior management receives correct corporate information

  • Prepares budget analysis reports for senior manager comparing budget with actuals and making appropriate recommendations to each division

  • Arranges all quarterly budget meetings with every Canon division, region and subsidiary to discuss budget and review business status and make possible recommendations to help control expenses

  • Uploads the finalized budget data to the each system and confirms accurate budget information

  • Prepares monthly reporting to Budget Controllers and Senior Management. These reports include EIS & Infopac (sales results, P & L, inventory information, etc.)

  • Maintains good communication with each division's budget controller to improve budget control throughout Canon Americas

  • Maintains and coordinates budgeting system acting as the liaison between the corporate accounting, finance and IT divisions

  • May coach Accountants

  • Researches, plans and evaluates the effectiveness of processes, systems, procedures or methodologies through review and evaluation of detailed data

  • A fully qualified, seasoned professional with a full understanding of the job role who works on more complicated issues facing the department

  • Receives general instruction from manager on new assignments but little to no direction in day-to-day work

  • Typically reports to a Manager or Senior Manager, and may mentor or supervise one or two less experienced professional staff

Qualifications

PLEASE NOTE: As a federal government contractor, we comply with all applicable federal laws, regulations, orders and mandates. As a result, the person performing this role must be fully vaccinated against COVID-19, unless the Company grants an exemption based on a disability/medical condition or sincerely held religious belief.

  • Bachelor's degree in a relevant field or equivalent experience required, plus 5 years of related experience and a minimum of 5 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation

  • Incumbent should have strong hands on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, ESS, etc.)

  • Incumbent must be organized with proven verbal and written communication skills

The company will not pursue or support visa sponsorship for this position.

Company Overview

About our Company - Canon U.S.A., Inc., is a leading provider of consumer, business-to-business, and industrial digital imaging solutions to the United States and to Latin America and the Caribbean markets. With approximately $30.4 billion in global revenue, its parent company, Canon Inc. (NYSE:CAJ), ranks third overall in U.S. patents granted in 2020† and is one of Fortune Magazine's World's Most Admired Companies in 2020. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. To keep apprised of the latest news from Canon U.S.A., sign up for the Company's RSS news feed by visiting www.usa.canon.com/rss and follow us on Twitter @CanonUSA.

†Based on weekly patent counts issued by United States Patent and Trademark Office.

All referenced product names, and other marks, are trademarks of their respective owners.

Canon U.S.A., Inc. offers a competitive compensation package including medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, discretionary success sharing, educational assistance, recognition programs, vacation, and much more. A more comprehensive list of what we have to offer is available at

We are an EEO/AA employer. Minority/Female/Individuals with Disabilities/Protected Veterans.

If you are not reviewing this job posting on our Careers’ site, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at.

#CUSA

Posting Tags

#PM19 #LI-AV1 #CUSA

Location US-NY-Melville

Company Canon U.S.A., Inc.

Requisition ID 26124

Category Accounting/Finance

Position Type Full-Time

Telecommute No

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