Financial Analyst

US-NJ-Mt. Laurel
Job ID
7402
Experience (Years)
2
Category
Accounting/Finance

Company Overview

Canon Financial Services, Inc. (CFS) is a wholly-owned subsidiary of Canon U.S.A., Inc.
 
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

Canon Financial Services is currently seeking a Financial Analyst to be responsible for the preparation and distribution of the company’s financial reporting, as well as maintaining and operating the forecasting and budgeting models. The role requires the abilities to prioritize tasks, meet deadlines and work collaboratively both within the department and externally to deliver timely, accurate results.

Responsibilities

- Maintains forecasting/budgeting model and offers suggestions for model and process improvements
- Prepares monthly financial reporting at company, product, channel and cost center levels comparing actual results to budget, forecast and prior year actuals
- Analyzes financial results and creates commentary explaining variances, as well as identifies trends to assist management in decision-making and risk/opportunity identification
- Works with management to analyze expenses and other operating metrics
- Forecasts cash needs on a daily and monthly basis to parent organization
- Prepares financial data required for internal and corporate presentations
- Uses Hyperion Planning and Oracle Financials to satisfy internal and external reporting requirements
- Develops complex financial calculations to support key business initiatives, profitability modeling and ad hoc financial analysis
- Conducts industry research on competitors and creating benchmarking target and performance measurement statistics
- Presents Financial results and budgets to departments within the organization
- Provides excellent customer service to both internal and external customers with a focus on building customer loyalty through consistently accurate and timely responses
- Performs other duties and projects as assigned
 

Qualifications

- Bachelor's Degree in equivalent field
- 2+ years prior experience working in financial services
- Experience in Hyperion Planning required; experience in Oracle Financials and Business Objects preferred.
- Advanced MS Excel and Access skills
- Strong  modeling and analysis skills
- Effective follow up abilities combined with a focus on customer service
- Must be able to work both independently and within a collaborative team environment.
 

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