Canon U.S.A., Inc.
Overview
Budget Analyst – Canon U.S.A., Inc. | Location: US-NY-Melville | Category: Accounting/Finance | Position Type: Full-Time | Workstyle: Hybrid
Canon 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 / Responsibilities
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 management
Qualifications
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 PowerPoint and working knowledge of computerized financial systems (Oracle Finance, Hyperion, ESS, etc.)
Must be organized with proven verbal and written communication skills
Salary: $64,350 - $81,550 annually.
About the 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. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. For more information, visit www.usa.canon.com.
What We Offer Canon U.S.A., Inc. offers a competitive compensation package including medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, educational assistance, vacation, and more. See the benefits page for a comprehensive list.
EEO / Legal We comply with all applicable federal, state and local laws, regulations, orders and mandates. You must be legally authorized to work in the United States. The Company will not pursue or support visa sponsorship. All applicants must reside in the United States at the time of hire. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Workstyle Hybrid – This position is full-time and offers a hybrid work schedule requiring you to be in the office three company designated days a week and an option to work from home the remainder of the week (subject to business needs).
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Canon 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 / Responsibilities
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 management
Qualifications
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 PowerPoint and working knowledge of computerized financial systems (Oracle Finance, Hyperion, ESS, etc.)
Must be organized with proven verbal and written communication skills
Salary: $64,350 - $81,550 annually.
About the 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. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. For more information, visit www.usa.canon.com.
What We Offer Canon U.S.A., Inc. offers a competitive compensation package including medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, educational assistance, vacation, and more. See the benefits page for a comprehensive list.
EEO / Legal We comply with all applicable federal, state and local laws, regulations, orders and mandates. You must be legally authorized to work in the United States. The Company will not pursue or support visa sponsorship. All applicants must reside in the United States at the time of hire. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Workstyle Hybrid – This position is full-time and offers a hybrid work schedule requiring you to be in the office three company designated days a week and an option to work from home the remainder of the week (subject to business needs).
#J-18808-Ljbffr