Budget Analyst

Budget Analyst

Canon USA in Melville, NY is currently seeking a Budget Analyst. 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.

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.

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. We are providing the anticipated salary range for this role : $64,350 - $81,550 annually.

About 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.

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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 communities we serve. There is a strong sense of pride in what we do individually and together as a team. Join us and discover what it means to work for a global digital imaging leader with an unparalleled reputation for quality and innovation.

You'll be joining a leader in digital imaging and innovation with an immense opportunity to make an impact and create your own rewarding career. We demonstrate commitment to our employees by offering a full range of rewards, including competitive compensation and benefits.

Employee referral bonus, employee discounts, "Dress for Your Day" attire program (casual is welcome, based on your job function), volunteer opportunities to give back to our local community, and swag! A Canon welcome kit and official merch you can't get anywhere else. We comply with all applicable federal, state and local laws, regulations, orders and mandates, including those we may be required to follow as a federal government contractor / subcontractor. You must be legally authorized to work in the United States. 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.