Budget Analyst

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Budget Analyst focusing on aligning regional budgets with corporate targets at Canon USA. Involved in financial reporting, budget analysis, and maximizing corporate profitability.

Posted 4/29/2026full-timeMelville • New York • 🇺🇸 United StatesMid-LevelSenior💰 $66,300 - $81,550 per yearWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

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
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

Requirements

What you’ll need

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

Benefits

Comp & perks

Health insurance
Dental insurance
Vision insurance
401(k) Savings Plan
Discretionary profit sharing
Discretionary success sharing
Educational assistance
Recognition programs
Vacation
Employee referral bonus
Employee discounts
'Dress for Your Day' attire program
Volunteer opportunities to give back to our local community
Canon welcome kit and official merchandise

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budget analysisbudget reportingbudget reconciliationfinancial analysisdata evaluationcorporate profitability analysisexpense control

Soft Skills

communicationorganizational skillsanalytical skillsrecommendation skills

Certifications

Bachelor's degree