What are the responsibilities and job description for the Analyst, Financial Sr. position at Canon U.S.A., Inc.?
Analyst, Financial Sr.
Location
US-FL-Boca Raton
Company
Canon Solutions America, Inc.
| Requisition ID | 31564 | Category | Accounting/Finance | Position Type | Full-Time |
Responsible for performing analyses and managing Power BI reports for department management. Participates in the monthly, quarterly and annual close. Heavy involvement in the budgeting process. Responsible for analysis in support of organization's annual budget process, expense forecasts, or statistical reporting.
'- Reviews monthly results and prepare analysis, review variances, and identify issues. This will include working with the accounting team and other departments to ensure financial results are accurate.
- Assists with the annual budget and reviews and measures actual results against the budget.
- Prepares related presentations to Senior Management.
- Prepares monthly customer profitability results of major customers against prior year using Power BI.
- Prepares monthly branch P&L Reports and professional service operating results package.
- Works with subsidiaries and Canon USA departments on special projects or issues that arise and assist with the implementation of new accounting guidelines.
- Works with other Canon Solutions America departments on special projects or ad-hoc reports to align company goals and objectives.
- Assists with the annual budget and reviews and measures actual results against the budget.
- Prepares related presentations to Senior Management.
- Prepares monthly customer profitability results of major customers against prior year using Power BI.
- Prepares monthly branch P&L Reports and professional service operating results package.
- Works with subsidiaries and Canon USA departments on special projects or issues that arise and assist with the implementation of new accounting guidelines.
- Works with other Canon Solutions America departments on special projects or ad-hoc reports to align company goals and objectives.
- Bachelor's Degree or equivalent.
- At least 5 years of related work experience is required.
- CPA or MBA desired but not required.
- Strong PowerBi reporting experience is a must.
- At least 5 years of related work experience is required.
- CPA or MBA desired but not required.
- Strong PowerBi reporting experience is a must.
About our Company - Canon Solutions America, Inc. empowers companies of all sizes to succeed by supplying market leading enterprise, production, and large format printing solutions, supported by exceptional professional service offerings. With unwavering dedication to promote professional innovation, Canon Solutions America, Inc. helps drive sustainability, nurture efficiency, and regulate costs through the unification of comprehensive digital and traditional printing and document management solutions. As a wholly owned subsidiary of Canon U.S.A., Canon Solutions America, Inc. is headquartered in Melville, NY and has sales and service locations across the U.S. Our parent company, Canon Inc. (NYSE: CAJ), which earned approximately $30.4 billion in global revenue in 2020, ranks third overall in U.S. patents granted in 2020 and was named one of Fortune Magazine's World's Most Admired Companies in 2020.
Canon Solutions America offers a competitive compensation package including, for eligible positions, medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, discretionary success sharing, educational assistance, recognition programs, vacation, and much more. A more comprehensive list of what we have to offer is available at https://www.usa.canon.com/about-us/life-at-canon/benefits-and-compensation
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.
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.
If you are not reviewing this job posting on our Careers' site csa.canon.com/careers, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at csa.canon.com/careers.
#CSA
Canon Solutions America offers a competitive compensation package including, for eligible positions, medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, discretionary success sharing, educational assistance, recognition programs, vacation, and much more. A more comprehensive list of what we have to offer is available at https://www.usa.canon.com/about-us/life-at-canon/benefits-and-compensation
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.
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.
If you are not reviewing this job posting on our Careers' site csa.canon.com/careers, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at csa.canon.com/careers.
#CSA
#li-rb1 #pm20 #li-hybrid
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