Budget Analyst

Canon U.S.A., Inc.•Melville, NY

21h•Hybrid

About The Position

Canon USA in Melville, NY is currently seeking a Budget Analyst (Analyst, Budget). This role serves as a hub for financial oversight and strategic reporting across Canon Americas, with emphasis on Canon USA. The primary focus is aligning regional and subsidiary budgets with corporate targets. Position works on the monthly close and the Hyperion Planning System for financial reporting. This position is full time and offers a hybrid work schedule requiring you to be in the office Monday, Tuesday 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.

Requirements

Bachelor's degree in a relevant field or equivalent experience required, plus 3 to 5 years of related experience
Requires a Bachelor's degree and a minimum of 3 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

Responsibilities

Responsible for controlling, analyzing, and reporting the Canon Americas Budget
Work with the Budget Controller of all Canon divisions and subsidiaries to meet the corporate target
Works on maximizing corporate profitability and minimize unnecessary expenses through each budget cycle
Prepares budget analysis reports for Sr. Management comparing budget with actuals and making appropriate recommendations to each division and subsidiary
Prepares monthly reporting to Sr. Management and Budget Controllers
These reports include sales results, P & L, and inventory information
Review budget and business status and make possible recommendations to help control expenses
Maintains good communication with each division's budget controller to improve budget control throughout Canon Americas
Maintain and coordinate budgeting system acting as the liaison between the corporate budget, accounting, finance, IT and other divisions throughout Canon USA
Researches, plans and evaluates the effectiveness of processes, systems, procedures or methodologies through review and evaluation of detailed data
Receives general instruction from manager on expected work outcomes and exercises good judgment in day-to-day matters