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Sr. Analyst, Business Control (Budget and Finance)

Company: Canon Solutions America, Inc.
Location: Burlington
Posted on: April 3, 2024

Job Description:

Sr. Analyst, Business Control (Budget and Finance)US-NJ-BurlingtonJob ID: 31382Type: Full-Time# of Openings: 1Category: Accounting/FinanceNJ - BurlingtonAbout the Role Experienced, hardworking, and team-oriented Senior Business Analyst needed to fill this critical role on Canon Solutions America's Business Control team. This person will support multiple business units within Canon Solutions America and Canon USA with high-level financial tasks, advanced data analytics, and transforming business processes, resulting in increased accuracy and profitability. This position will impact financial results, have a targeted career path for advancement, will leverage your advanced Data Analytics skills, and utilize your understanding of accounting principles.Your Impact - Leads digital transformation projects to improve data visibility, communication, and workflow to increase productivity.- Creates SQL queries using SQL developer to extract data directly from the databases that store information in order to analyze it more efficiently.- Utilizes Power BI as a data warehouse and to dashboard, tracks and analyzes financial data and measure KPIs.- Expands the use of Power BI to eliminate manual generation and distribution of financial reporting, improves the budget collection process, and assists with revenue forecasting.- Evaluates improvement opportunities and develops more meaningful reporting to the business.- Conducts detailed audits of P&Ls line level detail, Revenue, Cost of Sales, and SG&A Expenses to ensure accurate financial transaction processing, coding, and reporting.- Assists Accounting by identifying revenue and cost reclass activity required as a result of processing errors identified through audits.- Facilitates the eliminate of processing errors by identifying the root cause and addressing the problem at the source.- Develops additional audit processes to improve profitability.- Identifies trends and investigates variances between financial performance and budgets to determine if budget adjustments need to be made.- Tracks critical measurements and maintains financial model and KPI monitoring worksheets.- Participates in the formulation, adjustment, and distrbution of Original Budget, Operating Budget, Review Budgets, and Closing Forecasts for four Business Units within WTS.- Identifies efficiency solutions for transactional processes and workflows to improve productivity.- Supports Field Operations by researching complex financial transactions and performing account reconciliations.- Participates in special assignments and/or projects as required by management.About You: The Skills & Expertise You Bring - Degree in Business Administration, Accounting, or Data Science required, or 5 years of related experience.- Experience should include 3-4 years of financial analysis or data analysis experience.- Excellent written and oral communication skills required.- Excellent analytical, organizational, and time management skills required.- Advanced Microsoft Excel skills required.- Experience with Power BI platform for data visualization and analysis required- Experience with relational databases, SQL Server or other SQL environments required.- Must be able to work under pressure in a timely and accurate manner in a deadline-oriented environment.- May require extended hours during month-end close, year-end close, and budget preparation.- Occasional meeting travel may be required (valid driver's license and acceptable driving record necessary).Company Overview 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 Magazines Worlds 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 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 , we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at . #CSAPosting Tags #PM20 #LI-SH4 #LI-HYBRID #ID22PIa3a2cd88f4c6-31181-33655776

Keywords: Canon Solutions America, Inc., Philadelphia , Sr. Analyst, Business Control (Budget and Finance), Professions , Burlington, Pennsylvania

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