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Budget Planning Associate Analyst
3 weeks ago
Canon has been at the forefront of digital imaging solutions for more than 80 years. We’ve established a diverse culture that’s made us a respected and successful industry leader. Canon’s corporate philosophy is Kyosei: all people, regardless of race, religion, or culture, harmoniously living and working together into the future. We have been recognized by Forbes as one of Canada’s best employers for diversity.
Each year, we demonstrate our ongoing commitment to environmental sustainability by participating in programs that support this philosophy and our Environmental Charter. Since 2019, Canon Canada has been named one of Canada’s Greenest Employers, an award that recognizes employers leading the way in creating a culture of environmental awareness
We’ve adopted to the new world of work by introducing multiple workstyles to compliment our philosophy of belonging. We have high expectations of ourselves - and of you. We expect you to contribute from Day 1. We want your career with us to be a journey, and we provide the tools to help you succeed and have a valuable role in Canon’s story.
We offer **comprehensive health and wellness benefits, learning and development opportunities, recognition programs, and other perks**.
Join our team and reap the rewards as we take Canon to the next level
**Budget Planning Associate Analyst - 12 month contract**
Reporting to the Manager of Budget and Inventory Planning, you will be responsible for documenting budget and Performance Indicators for specific product lines. You will also provide support for the budget planning, sales forecasting, and reporting.
**Key Responsibilities**:
- Support the basic financial planning activities for assigned product categories, including the preparation of 6 budgets annually.
- Coordinate, price, and act as the point of contact for Canon USA regarding Global Business initiatives in Canada
- Provide support to the Manager, Budget, and Inventory Planning for the monthly revenue forecasts
- Prepare assigned daily/monthly reports detailing business KPIs and revenue. Ensure all timelines are met for reports.
- Analyze monthly variances for assigned product categories, against budget and prior year’s results
**To Succeed, You Will Need**:
- Post-secondary education, preferably in Business
- Excel skills to create and use Pivot Tables, Vlookup and basic formulas
- Minimum of co-op or internship experience in a role requiring one of: data, finance, or inventory analysis
**Why Join**:
**HYBRID WORK**
**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
Join our team and reap the rewards as we take Canon to the next level
Since 1973, Canon Canada has been the leading provider of consumer, business, and professional digital imaging innovation. Headquartered in Brampton, Ontario, with additional offices across the country, 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.
To learn more about Canon, visit careers.canon.ca
