Business Planning Analyst

5 days ago


Brampton, Canada Canon Canada Full time

Canon est à l’avant-scène des solutions d’imagerie numérique depuis plus de 80 ans. Nous avons établi une culture diversifiée qui nous a permis d’être un chef de file respecté et prospère de l'industrie. La philosophie d'entreprise de Canon est le Kyosei : tous les gens, peu importe leur race, leur religion ou leur culture, vivent et travaillent harmonieusement ensemble pour l’avenir. Nous avons été reconnus par Forbes comme l'un des meilleurs employeurs du Canada en matière de diversité.

Chaque année, nous démontrons notre engagement continu envers le développement durable en participant à des programmes qui appuient cette philosophie et notre Charte environnementale. Depuis 2019, Canon Canada a été désignée parmi les employeurs les plus écolos au Canada, un prix qui reconnaît les employeurs qui montrent la voie en créant une culture de sensibilisation à l'environnement.

Nous nous sommes adaptés au nouveau monde du travail en introduisant différents modes de travail afin de compléter notre philosophie d'appartenance. Nous avons des attentes élevées envers nous ainsi qu’envers vous. Nous nous attendons à ce que vous soyez motivé et déterminé et que vous apportiez votre contribution dès le premier jour. Nous voulons que votre carrière avec nous soit une aventure, et nous vous fournissons les outils nécessaires pour vous aider à réussir et à jouer un rôle important dans l’histoire de Canon.

Nous offrons **des avantages complets en matière de santé et de bien-être, des possibilités d'apprentissage et de perfectionnement, des programmes de reconnaissance et d'autres avantages accessoires**.

Venez vous joindre à notre équipe et récolter les fruits de notre travail pour faire passer Canon au niveau supérieur

**Business Planning Analyst**

We are looking for a Business Planning Analyst to join our Product and Business Planning team As the Business Planning Analyst, you will be utilizing your keen sense for data analysis to analyze product sell-through, update sales and purchase forecasts, and analyze P&L.

We are excited to offer a new and adaptive way of working that provides flexibility in the workforce while maintaining operational readiness By blending remote and in-office work, we are able to take advantage of the independence and flexibility that comes with working from home, and the collaboration, teamwork and sense of belonging that comes from working together face-to-face. Our Workstyle Program offers the best of both situations: structure and sociability with independence and flexibility.

**Key Responsibilities**
- Evaluate product trends and run rate
- Perform competitive market analysis for trends and promotions
- Estimate rolling month-end inventory based on forecast
- Communicate the purchase plan to the Sales team
- Compare and analyze variances between monthly budgets and actuals, and provide commentary
- Prepare revenue budget plans for assigned products and present to the manager
- Follow-up with Canon Japan on shipment and delivery orders

**To Succeed, You Will Need**:

- Post-Secondary education with a focus on supply chain or business administration
- 3-5 years of related work experience
- Strong ability to analyze forecasts
- Experience with P&L, analysis of and providing recommendations based on P&L
- Excellent computer and technical skills - focus on MS Excel Vlookups, Pivots and If-statements
- Strong time management skills to meet deadlines
- French or Japanese is considered an asset

**Why Join?**

**COVID-19 SAFETY PRECAUTIONS**
- Canon is committed to the health and safety of our employees, customers and communities.

**HYBRID WORK**

**BENEFITS**
- Comprehensive health coverage plan that includes medical, dental and vision
- Life insurance, disability and wellness programs
- Vacation, Paid Personal Time and Sick days
- Matching RRSP contribution & Profit Sharing Program
- Tuition Assistance Program for professional continuing education
- Discounts on Canon products, retailers, memberships and more

**EMPLOYEE PERKS**
- Free coffee and snacks
- On-site cafeteria and outdoor patio
- Employee gym and fitness centre
- Employee referral program
- Inspire Program, online peer-to-peer recognition for redeemable points on hundreds of products.
- Community involvement

Come and join our team and reap the rewards as we work to take Canon to the next level

We offer competitive compensation, comprehensive benefits, exceptional growth potential and stability, all within a casual and professional work environment.

While we appreciate all applicant submissions, only those considered to be most qualified will be contacted for further assessment.

Since 1973, Canon Canada has been the leading provider of consumer, business, professional and medical digital imaging innovation. Technology continuously changes, but our vision and commitment to delivering exceptional solutions and great customer experiences never does.

Headquartere


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