Job Information
CANON U.S.A.INC Budget Analyst in MELVILLE, New York
Budget AnalystLocationUS-NY-MelvilleCompanyCanon U.S.A., Inc.Requisition ID 33610Category Accounting/FinancePosition Type Full-TimeWorkstyle HybridAbout the RoleCanon USA in Melville, NY is currently seeking a Budget Analyst (Analyst, Budget). The Budget Analyst will be responsible for overseeing, analyzing, and reporting the Canon Americas budget. This role plays a critical part in driving financial performance, ensuring alignment with corporate targets, and supporting strategic decision-making across all Canon regions and subsidiaries.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.Your Impact- Lead the budgeting process for Canon Americas, collaborating with Budget Controllers across divisions, regions, and subsidiaries to meet corporate financial goals- Analyze budget performance and prepare detailed reports comparing actuals to budget, providing actionable recommendations to senior management- Deliver monthly financial reporting packages, including sales performance, profit & loss statements, and inventory metrics- Support the coordination of the Canon Americas budget schedule in alignment with Canon Inc.'s global budget cycle- Review budgets with stakeholders across the organization to assess business performance and identify cost-saving opportunities- Maintain strong communication with divisional Budget Controllers to enhance budgetary control and financial transparency- Act as a liaison between Finance, Accounting, IT, and other departments to ensure seamless budgeting operations and data integrity- Conduct research and evaluate financial processes, systems, and methodologies to improve efficiency and effectiveness- Operate as a developing professional, demonstrating sound judgment and initiative while receiving general guidance from managementAbout You: The Skills & Expertise You Bring- 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 skillsWe are providing the anticipated salary range for this role: $64,350 - $81,550 annually.Company OverviewAbout 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 $28.5 billion in global revenue, its parent company, Canon Inc., as of 2024 has ranked in the top-10 for U.S. patents granted for 41 consecutive years*. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. To learn more about Canon, visit us at www.usa.canon.com and connect with us on LinkedIn at https://www.linkedin.com/company/canonusa. Who We Are Where Talent Fosters Innovation. Do you want your next professional experience to be filled with purpose and opportunity, world-class team members, and impactful work? Driven by our mission of exceeding customer expectations with our technologies and enriching the lives of our local communities and staff, we are a phenomenal team working collaboratively toward common goals. Our employees have a strong work ethic, creativity, and a cooperative spirit. We believe in integrity, respect, empowerment, and making a difference in the