Financial Analyst

US-NY-Melville
Job ID
7347
Experience (Years)
2
Category
Accounting/Finance

Company Overview

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 $29 billion in global revenue, its parent company, Canon Inc. (NYSE:CAJ), ranks third overall in U.S. patents granted in 2016† and is one of Fortune Magazine's World's Most Admired Companies in 2016. Canon U.S.A. is committed to the highest level of customer satisfaction and loyalty, providing 100 percent U.S.-based consumer service and support for all of the products it distributes. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. In 2014, the Canon Americas Headquarters secured LEED® Gold certification, a recognition for the design, construction, operations and maintenance of high-performance green buildings. 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. For media inquiries, please contact pr@cusa.canon.com.

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

Position Overview

The position is responsible for controlling, analyzing, and reporting the Canon Americas Budget. He/She will work with the Budget Controller of all Canon regions and subsidiaries to meet the corporate target. The major responsibility of this position is to maximize corporate profitability and minimize unnecessary expense through each budget cycle.
 
#LI-AV1 #CUSA

Responsibilities

- Responsible for the accurate formulation of Canon Americas budget to ensure that Sr. management receives correct corporate information
- Prepares budget analysis reports for Sr. Management comparing budget with actuals and making appropriate recommendations to each division
- Prepares monthly reporting to Sr. Management and Budget Controllers. These reports include sales results, P & L, and inventory information
- Maintains good communication with each division's budget controller to improve budget control throughout Canon Americas
- Assist to maintains and coordinates budgeting system acting as the liaison between the corporate budget, accounting, finance, IT and other divisions throughout Canon USA

Qualifications

- The position requires a Bachelor’s degree and a minimum of 2 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation
- Strong hands on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, Hyperion, ESS, etc.)
- Must be organized with proven verbal and written communication skills

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