Senior Analyst, Financial Planning
7 days ago
When you join Kyocera Document Solutions America, Inc. you are joining an organization that is deeply rooted in the Philosophy of "doing what is right as a human being". Through this Philosophy, our employees are passionate about providing best in class customer service through efficiency, accountability, and a sense of urgency all while putting knowledge to work to drive change.
In addition, we're a Great Place to Work… and we really mean it Kyocera Document Solutions America, Inc. has been officially certified as a Great Place to Work since 2021. An organization earns this distinction when its employees have expressed their trust in the people they work for, have pride in what they do and enjoy the people they work with.
As the Senior Analyst, Financial Planning & Analysis, you will be responsible for assisting with the preparation of actionable financial reporting and analysis for the Company. In this role, you will be interacting with Senior Management on a regular basis to provide analysis along with recommendations on how to operate the business more efficiently. You will also be a liaison between Finance and IT with respect to maintenance of the financial software and key reports.
The chance to do something meaningful, to challenge yourself, to be a part of change in an industry, to influence change doesn't come around every day.
Responsibilities
1. Support design and development of Business Intelligence tools, Key Performance Indicators, and dashboards.
2. Build user requirements when applicable for the development of new reports.
3. Ensure reconciliation of related systems and follow up and investigate where necessary.
4. Assist in preparation of the annual budgeting process.
5. Able to communicate broadly to help ensure overall coordination for cross-functional teams.
6. Understand drivers for profitability and cost performance for business operations. Identify risks and opportunities.
7. Assist in preparation of Month-End reporting package.
8. Assist in the monthly planning process.
9. Assist in providing transparency through all levels of a multi-segment, multi-location organization.
10. Assist with Mergers and Acquisitions to ensure proper integration of structure and financial reports.
11. Support variance analysis of actual financial results to previous forecasts, budgets, and prior periods.
12. Assist with financial modeling used in annual budgeting, forecasting and long-range planning.
13. Assist in proactive research and analysis and propose financial/business models to positively impact trends and business performance. Identify cost saving and/or revenue enhancement opportunities.
14. Build and maintain relationships with customers and key stakeholders.
15. Ad hoc reporting as needed.
16. Adhere to laws, rules, and regulations.
Qualifications
1. Bachelor's degree in accounting, finance, or related field.
2. 5-7 years' experience having worked in both accounting and financial planning environments.
3. Experience working and administrating Oracle, Hyperion, Tableau, Essbase or other BI tools.
4. Advanced Excel skills required, including lookups, pivot tables and graphs.
5. Good understanding of accounting concepts and the working of the Income Statement, Balance Sheet and Cash Flow statements.
6. Strong strategic analytical skills, detail oriented and accurate.
7. Strong comprehension skills for understanding needs and concerns and developing and applying solutions.
8. Must be proficient in managing, importing, and exporting large amounts of data.
9. Strong interpersonal skills.
10. Analytical orientation with strong ability to develop and use metrics to drive performance.
11. Natural curiosity and ability to synthesize data to draw insights.
12. Adaptable to a changing environment and ability to multitask.
13. A sense of urgency.
14. Ability to handle hard deadlines and willing to work additional hours when necessary.
15. Highly motivated.
16. Strong teamwork orientation and flexibility to adapt to frequent organization changes.
17. Ability to travel if necessary.
18. Preferred: Advanced degree is desirable.
Note: This is a general description of the duties and responsibilities most frequently required of this position. The company may from time-to-time request that the incumbent perform other related tasks and assume reasonable responsibilities that have not been specifically included in this description.
Kyocera Document Solutions America, Inc is a group company of Kyocera Document Solutions Inc., a global leading provider of total document solutions based in Osaka, Japan. The company's portfolio includes reliable and eco-friendly MFPs and printers, as well as business applications and consultative services which enable customers to optimize and manage their document workflow, reaching new heights of efficiency. Kyocera is looking for enthusiastic and innovative people to help our customers run their businesses more efficiently and more profitably. We offer a generous benefits package including medical, dental and vision plans, a 401k match, flexible spending, disability and life insurance, plus paid time off and holidays.
KYOCERA Document Solutions America, Inc. is an Equal Opportunity Employer, a VEVRRA Federal Contractor, and complies with all applicable federal, state, and local laws regarding nondiscrimination. Kyocera provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or protected veteran status. Qualified minorities, women, protected veterans and/or individuals with disabilities are encouraged to apply.
#J-18808-Ljbffr
-
Senior Analyst, Financial Planning
5 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeOverviewWhen you join Kyocera Document Solutions America, Inc. you are joining an organization that is deeply rooted in the Philosophy of "doing what is right as a human being". Through this Philosophy, our employees are passionate about providing best in class customer service through efficiency, accountability, and a sense of urgency all while putting...
-
Senior Financial Planning Professional
4 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeCompany OverviewKyocera Document Solutions America, Inc. is a leading provider of total document solutions based in the United States. With a strong commitment to innovation and customer satisfaction, we deliver reliable and eco-friendly MFPs and printers, as well as business applications and consultative services that help our customers optimize and manage...
-
Financial Planning
2 weeks ago
East Gwillimbury, Ontario, Canada Vaco Full timeAbout the Company Our client is a well-established real estate company, looking for an FP&A Manager who will assist with both financial reporting and analysis to support the strategic growth objectives of the company, as well as the parent company. Why Work Here No overtime required Strong Management: Supportive and effective leadership ...
-
Senior Financial Analyst, FP&A
2 weeks ago
East Gwillimbury, Ontario, Canada Vaco Full timeAbout the Company Our client is a TSX listed company in the financial services industry with global operations. They are looking for a Senior Financial Analyst, FP&A to join their team Why Work Here Growing company Excellent culture with a supportive boss and cohesive team Good work life balance Excellent compensation plan About the...
-
Financial Analysis Expert
4 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeAbout UsKyocera Document Solutions America, Inc. is a group company of Kyocera Document Solutions Inc., a global leader in total document solutions. Our mission is to provide innovative products and services that help our customers achieve their goals and improve their bottom line.Job SummaryWe are looking for a talented Senior Analyst, Financial Planning &...
-
Senior Business Intelligence Analyst
7 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeCompany OverviewKyocera Document Solutions America, Inc. is a leading provider of total document solutions based in the United States. The company's portfolio includes reliable and eco-friendly MFPs and printers, as well as business applications and consultative services which enable customers to optimize and manage their document workflow.Job DescriptionAs...
-
Financial Planning and Analysis Expert
7 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeJob ResponsibilitiesYou will be working closely with Senior Management to provide financial analysis and insights that inform business decisions. Your responsibilities will include supporting the development of business intelligence tools, building user requirements for new reports, and ensuring the accuracy of financial data.Key TasksDesign and develop...
-
Business Intelligence Lead
4 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeBenefitsWe offer a comprehensive benefits package, including medical, dental, and vision plans, a 401(k) match, flexible spending, disability, and life insurance. You will also enjoy paid time off and holidays, as well as opportunities for professional growth and development.Job SummaryWe are looking for a talented Senior Analyst, Financial Planning &...
-
Data Insights Manager
7 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeAbout the RoleWe are seeking an experienced Financial Planning and Analysis professional to join our team. As a Senior Analyst, Financial Planning & Analysis, you will play a critical role in supporting the financial decision-making process across the organization.ResponsibilitiesDevelop and maintain financial models for budgeting and forecasting.Provide...
-
Senior Director, Financial Management
5 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeAbout UsKyocera Document Solutions America, Inc. is a global leader in total document solutions, dedicated to helping organizations put knowledge to work to drive change. Our mission is to provide reliable, eco-friendly MFPs and printers, as well as business applications and consultative services that enable customers to optimize and manage their document...
-
Data Insights Specialist
4 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeOur PhilosophyAt Kyocera Document Solutions America, Inc., we are guided by a philosophy of 'doing what is right as a human being.' We believe in putting knowledge to work to drive change and improving our customers' businesses through efficiency, accountability, and a sense of urgency.Job OpportunityWe are seeking a highly skilled Senior Analyst, Financial...
-
Financial Operations Director
4 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeAbout the RoleKyocera Document Solutions America, Inc. is seeking a Senior Director of Finance Operations to lead and manage America's subsidiaries. This role requires strong leadership and communication skills, as well as the ability to drive financial results and improve operational efficiency.The successful candidate will be responsible for managing all...
-
Executive Leader
6 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeKyocera Mita America OverviewWe are an organization deeply rooted in the Philosophy of "doing what is right as a human being." This Philosophy drives our employees to provide best-in-class customer service through efficiency, accountability, and a sense of urgency.Our commitment to excellence has earned us certification as a Great Place to Work since 2021....
-
Senior Director, Finance Operations
3 weeks ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeOverviewWhen you join Kyocera Document Solutions America, Inc., you are joining an organization that is deeply rooted in the Philosophy of "doing what is right as a human being." Through this Philosophy, our employees are passionate about providing best-in-class customer service through efficiency, accountability, and a sense of urgency, all while putting...
-
Senior Director, Finance Operations
5 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeOverviewWhen you join Kyocera Document Solutions America, Inc., you are joining an organization that is deeply rooted in the Philosophy of "doing what is right as a human being." Through this Philosophy, our employees are passionate about providing best-in-class customer service through efficiency, accountability, and a sense of urgency, all while putting...
-
Senior Living Operations Manager
5 days ago
East Gwillimbury, Ontario, Canada COGIR Real Estate Full timeAbout Our CompanyCOGIR Real Estate is a leading provider of senior living services, operating a diverse range of retirement residences across the country.We pride ourselves on delivering exceptional service, fostering a sense of community, and prioritizing resident care.The OpportunityWe are seeking an accomplished Executive Director to lead our team at one...
-
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeAbout UsAt Kyocera Document Solutions America, Inc., we are dedicated to providing best-in-class customer service through efficiency, accountability, and a sense of urgency. Our Philosophy of "doing what is right as a human being" drives our employees to put knowledge to work to drive change.We are a Great Place to Work, certified since 2021, where our...
-
Senior Equipment Specialist
1 day ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeWe are seeking a highly skilled Senior Service Technician to join our team at Kyocera Document Solutions America, Inc. As a member of our team, you will be responsible for installing, maintaining, and repairing copiers and digital copiers/printers at customer sites.Key QualificationsTechnical Expertise: A minimum of 5 years of experience in mechanical and...
-
Director of US Finance and Operations
6 days ago
East Gwillimbury, Ontario, Canada Kyocera Mita America Full timeLead Your Team to SuccessAs a Senior Director of Finance Operations at Kyocera Mita America, you will lead a team of finance professionals to achieve exceptional results. You will oversee all aspects of finances for the 10 subsidiaries in the US, developing and implementing strategies to drive growth and profitability.Your expertise in finance will enable...
-
Retirement Residence Manager
3 days ago
East Gwillimbury, Ontario, Canada COGIR Real Estate Full timeWhy Choose Us:Cogir Senior Living is a renowned provider of senior living options, offering a range of services including independent living, assisted living, and memory care. With over 25 years of dedication to retirees' happiness, we strive for excellence in every aspect of our operations.We are seeking an Executive Director with strong operations...
