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Budget and Admin Associate Specialist

Canon • San Jose, CA, US • published 2026-10-15 02:18:08.107041

Description

About the Role: We are growing... so if you enjoy a fast pace with a variety of responsibilities, we want to hear from you! You will be challenged with providing Budget \& Administrative support to four distinct product groups that comprise Canon's Industrial Products Division. Headquartered in San Jose, CA, we sell and service our products primarily here in the Americas, with some activities extending to Europe and Asia. Your Impact: \- Generate moderately complex daily financial summary reports with daily analyses for department management overview \- Prepare/analyze financial forecasts in support of organization's annual budget process: expenses/service fees/staffing forecasts/statistical reporting \- Assist with improving/automating the various financial report update processes \- Perform variance analysis comparing actual expenses against monthly/annual budgets, reporting key discrepancies and trends \- Collect/analyze information on sales/expenses in order to provide accurate and timely reports to assist in the development of long range \& short term sales forecasts, budgets and quotas \- Compile monthly sales forecast information including sales volumes, gross profit and uni...

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