Program & Budget Coordinator

**Program & Budget Coordinator (Hybrid)**

As the Program and Budget Coordinator, you will be responsible for preparing, monitoring, updating and analyzing the budget for a line of products. You will analyze promotions data, and assist with procurement. You will also assist in research and analyses of pricing roadmaps, business planning and market data in order to ensure that Canon is meeting business objectives.

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**
- Prepare a budget for a line of products by consolidating information and update the budget as per the company schedule
- Monitor and analyze budget variances between forecasts and actuals and provide detailed analyses and recommendations to improve future budget accuracy
- Review and analyze promotion data in order to make recommendations that will drive business results
- Assist in market data research, business planning and analysis of pricing roadmaps in order for the Company to achieve sales goals
- Identify opportunities for process improvements and make recommendations

**To Succeed, You Will Need**:

- Post-secondary education in Administration, Finance, Supply Chain or related field
- Less than 12 months of related work experience
- Excellent computer/technical skills to use vlookups, pivot tables, and if-statements in Excel, and create PowerPoint presentations
- Ability to balance projects and assignments, and meet budget cycle timelines
- Good analytical skills are required to assess sales and inventory forecasts, gather information from sales and marketing, and create reports
- Project and process management skills to document Standard Operating Procedures

**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.

Headquartered in Brampton, Ontario, with 12 additional offices across the country, Canon is the preferred choice for technology and services that enhance the lives of people and drive business performance. We are committed to the highest level of customer satisfaction and loyalty, and provide 100% Canadian-based service and support for every product we distribute.

Every day our team comes to work excited to tackle real-world challenges, conceive new ideas and develop groundbreaking, innovative solutions — to make a difference for our customers, our business partners, our colleagues and our company.

We’re proud of the difference we make for our customers and our business partners, and in the communities where we live and work.