Sr Analyst, Financial

Canon Careers•Boca Raton, FL

1d•Hybrid

About The Position

Responsible for performing analyses and managing Power BI reports for department management. Participates in the monthly, quarterly and annual close. Heavy involvement in the budgeting process. Responsible for analysis in support of organization's annual budget process, expense forecasts, or statistical reporting. This role requires you to live within a reasonable commuting distance to Boca Raton, FL so that you can adequately execute your job responsibilities.

Requirements

Bachelor’s Degree or equivalent.
At least 5 years of related work experience is required.
Strong PowerBi reporting experience is a must

Nice To Haves

CPA or MBA desired but not required.

Responsibilities

Reviews monthly results and prepare analysis, review variances, and identify issues. This will include working with the accounting team and other departments to ensure financial results are accurate.
Assists with the annual budget and reviews and measures actual results against the budget.
Prepares related presentations to Senior Management.
Prepares monthly customer profitability results of major customers against prior year using Power BI.
Prepares monthly branch P&L Reports and professional service operating results package.
Works with subsidiaries and Canon USA departments on special projects or issues that arise and assist with the implementation of new accounting guidelines.
Works with other Canon USA departments on special projects or ad-hoc reports to align company goals and objectives.