Job description

Overview: The financial analyst is 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, located in Mt. Laurel, NJ and offers a hybrid work schedule requiring you to be in the office Tuesdays and Wednesdays with 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. Responsibilities: - Prepares monthly financial reporting at company, product, channel and cost center levels comparing actual results to budget, forecast and prior year actuals. - Participates in forecasting and planning processes on a monthly, quarterly and annual basis - Maintains forecasting/budgeting model and offers suggestions for model and process improvements. - Prepares daily revenue reporting for use by Sr. Management. - Forecasts cash needs on a daily and monthly basis to parent organization. - Prepares and delivers presentations to all levels within organization. - Analyzes financial results and creates commentary explaining variances, as well as identifies trends to assist management in decision-making and risk/opportunity identification. - Maintains accurate cost center level reporting by auditing general ledger activity and working with Accounting Department to make corrections. - Uses Hyperion Planning, Oracle Financials and other software to satisfy internal and external reporting requirements. - Develops complex financial calculations to support key business initiatives, profitability modeling and ad hoc financial analysis. - Conducts industry research on competitors and creates benchmarking target and performance measurement statistics. - Implements new reporting tools and systems. - Provides excellent customer service to both internal and external customers with a focus on building customer loyalty through consistently accurate and timely responses. Qualifications: - Bachelor's degree in a relevant field or equivalent experience required - Minimum 1 - 2 years of experience as a Financial Analyst or role similar in scope - Strong proficiency in Excel; able to create complex financial reports - Familiarity with Accounting concepts - Experience with Hyperion a plus - Knowledge of Oracle, Tableau a plus Company Overview: About our Company - Canon Financial Services, Inc. (CFS) is a wholly-owned subsidiary of Canon U.S.A., Inc.

About 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 $36 billion in global revenue, its parent company, Canon Inc. (NYSE: CAJ), ranks third overall in U.S. patents granted in 2018† and is one of Fortune Magazine's World's Most Admired Companies in 2020. Canon U.S.A. is committed to the highest level of customer satisfaction and loyalty, providing 100 percent U.S.-based service and support for all of the products it distributes in the United States. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. In 2014, the Canon Americas Headquarters secured LEED® Gold certification, a recognition for the design, construction, operations and maintenance of high-performance green buildings. 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 Posting Tags: #PM19 #CFS #LI-MP1 #LI-HYBRID

seankuhnke.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, seankuhnke.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, seankuhnke.com is the ideal place to find your next job.