What are the responsibilities and job description for the Financial Analyst position at Canon U.S.A., Inc.?
Financial Analyst
Location
US-NJ-Mount Laurel
Company
Canon Financial Services
| Requisition ID | 32677 | Category | Accounting/Finance | Position Type | Full-Time |
Canon Financial Services in Mount Laurel, NJ is currently seeking a Financial Analyst (Analyst, Financial). The Financial Analyst will be responsible for the preparation and distribution of the company's financial reporting, as well as maintaining and operating the forecasting and budgeting models. Also responsible for interpreting financial results, researching variances and communicating significant finds to management. The role requires the abilities to prioritize tasks, meet deadlines and work collaboratively both within the department and externally to deliver timely, accurate results.
This position is full time and offers a hybrid work schedule requiring you to be in the office 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.
This position is full time and offers a hybrid work schedule requiring you to be in the office 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.
- Prepare monthly financial reporting at company, product, channel and cost center levels comparing actual results to budget, forecast and prior year actuals
- Participate in forecasting and planning processes on a monthly, quarterly and annual basis
- Maintain forecasting/budgeting model and offer suggestions for model and process improvements
- Prepare weekly cash forecasts and work with Treasury Department to manage cash needs
- Analyze financial results and create commentary explaining variances, as well as identify trends to assist management in decision-making and risk/opportunity identification
- Present monthly financials to company President
- Work with management to analyze expenses and other operating metrics
- Forecast cash needs on a daily and monthly basis to parent organization
- Maintain accurate cost center level reporting by auditing general ledger activity and working with Accounting Department to make corrections
- Prepare financial data required for internal and corporate presentations
- Use Hyperion Planning, Oracle Financials and other software to satisfy internal and external reporting requirements
- Develop complex financial calculations to support key business initiatives, profitability modeling and ad hoc financial analysis
- Conduct industry research on competitors and create benchmarking target and performance measurement statistics
- Present financial results and budgets to departments within the organization
- Implement new reporting tools and systems
- Provide excellent customer service to both internal and external customers with a focus on building customer loyalty through consistently accurate and timely responses
- Performs other duties and projects as assigned
- Participate in forecasting and planning processes on a monthly, quarterly and annual basis
- Maintain forecasting/budgeting model and offer suggestions for model and process improvements
- Prepare weekly cash forecasts and work with Treasury Department to manage cash needs
- Analyze financial results and create commentary explaining variances, as well as identify trends to assist management in decision-making and risk/opportunity identification
- Present monthly financials to company President
- Work with management to analyze expenses and other operating metrics
- Forecast cash needs on a daily and monthly basis to parent organization
- Maintain accurate cost center level reporting by auditing general ledger activity and working with Accounting Department to make corrections
- Prepare financial data required for internal and corporate presentations
- Use Hyperion Planning, Oracle Financials and other software to satisfy internal and external reporting requirements
- Develop complex financial calculations to support key business initiatives, profitability modeling and ad hoc financial analysis
- Conduct industry research on competitors and create benchmarking target and performance measurement statistics
- Present financial results and budgets to departments within the organization
- Implement new reporting tools and systems
- Provide excellent customer service to both internal and external customers with a focus on building customer loyalty through consistently accurate and timely responses
- Performs other duties and projects as assigned
- Bachelor's degree in a relevant field or equivalent experience required, plus 3 to 5 years of related experience
- 3 years in financial services
- Operates independently, with general direction from manager
- Master's Degree or CFA preferred but not required
- Experience in Hyperion Planning, Oracle Financials, Business Objects, Tableau preferred but not required
- Advanced MS Excel
- Access skills a plus
- Strong modeling and analysis skills
- Effective follow up abilities combined with a focus on customer service
- Solid communication skills, both written and verbal
- Team Player
- 3 years in financial services
- Operates independently, with general direction from manager
- Master's Degree or CFA preferred but not required
- Experience in Hyperion Planning, Oracle Financials, Business Objects, Tableau preferred but not required
- Advanced MS Excel
- Access skills a plus
- Strong modeling and analysis skills
- Effective follow up abilities combined with a focus on customer service
- Solid communication skills, both written and verbal
- Team Player
About our Company - Canon Financial Services, Inc. (CFS) is a wholly-owned subsidiary of Canon U.S.A., Inc. 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 $30.3 billion in global revenue, its parent company, Canon Inc. (NYSE:CAJ), ranks third overall in U.S. patents granted in 2022* and is one of Fortune Magazine's World's Most Admired Companies in 2022. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. To keep apprised of the latest news from Canon U.S.A., sign up for the Company's RSS news feed by visiting www.usa.canon.com/rss and follow us on Twitter @CanonUSA. For media inquiries, please contact pr@cusa.canon.com.
* Based on weekly patent counts issued by United States Patent and Trademark Office.
All referenced product names, and other marks, are trademarks of their respective owners.
Canon Financial Services offers a competitive compensation package including medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, discretionary success sharing, educational assistance, recognition programs, vacation, and much more.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 https://www.usa.canon.com/internet/portal/us/home/about/careers, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at https://www.usa.canon.com/internet/portal/us/home/about/careers
#CFS
* Based on weekly patent counts issued by United States Patent and Trademark Office.
All referenced product names, and other marks, are trademarks of their respective owners.
Canon Financial Services offers a competitive compensation package including medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, discretionary success sharing, educational assistance, recognition programs, vacation, and much more.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 https://www.usa.canon.com/internet/portal/us/home/about/careers, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at https://www.usa.canon.com/internet/portal/us/home/about/careers
#CFS
#PM19 #LI-AV1 #CFS #LI-HYBRID
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