VP, Financial Planning and Analysis
CFC
Budget Analyst
accessiBe
full-time
Posted on:
Location Type: Hybrid
Location: Melville • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $64,350 - $81,550 per year
Job Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Lead the budgeting process for Canon Americas, collaborating with Budget Controllers across divisions, regions, and subsidiaries
- 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
Requirements
- Bachelor's degree in a relevant field or equivalent experience required
- 3 to 5 years of related experience (minimum of 3 years progressive experience in a corporate accounting/budget environment)
- Knowledge of budget reporting and reconciliation
- Strong hands on knowledge of Excel and Power Point
- Working knowledge of computerized financial systems (Oracle Finance, Hyperion, ESS, etc.)
- Must be organized with proven verbal and written communication skills
- Must be legally authorized to work in the United States
- Company will not pursue or support visa sponsorship
- All applicants must reside in the United States at the time of hire
Benefits
- Competitive compensation and benefits package including medical, dental, and vision
- 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 (casual is welcome, based on your job function)
- Volunteer opportunities to give back to our local community
- Canon welcome kit and official merch (Swag)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingbudget reportingreconciliationfinancial analysisfinancial reportingcost-saving analysisdata integrityfinancial processesefficiency improvementprofit & loss statements
Soft skills
communicationorganizational skillscollaborationinitiativesound judgment
