APAC FP&A Analyst – Hybrid, AI & Power BI

Lexmark Research & Development Corporation

Cebu City

Hybrid

PHP 1,200,000 - 2,000,000

Full time

5 days ago

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Benefits offered by this job

Hybrid work arrangement

Exposure to AI initiatives

Growth opportunities

Job summary

Lexmark Research & Development Corporation in Cebu, Philippines, is seeking a Senior Finance Analyst - FP&A to join our Asia Pacific HQ Finance team on a hybrid basis. You will deliver planning, reporting, regional consolidation, and business insights to support decisions across Asia Pacific.

This role offers opportunities to contribute to process improvements, automation, and AI initiatives, collaborate with regional finance leaders, and gain exposure to a diverse portfolio of countries and

Qualifications

Bachelor's degree in Accounting, Finance, Management Accounting, or a related discipline.
5-8+ years of relevant FP&A, financial reporting, budgeting, forecasting, or GL accounting and consolidation.
Advanced Excel skills with financial modeling, reconciliation, and analysis.
Ability to interpret complex financial information and communicate insights to stakeholders.
Experience with ERP systems; Power BI or AI-enabled tools is a plus.

Responsibilities

Prepare and consolidate monthly, quarterly, and annual financial reports across Asia Pacific.
Support budgeting, forecasting, and financial modeling for projections.
Analyze performance, investigate variances, and identify drivers, risks, and opportunities.
Partner with regional Finance and business stakeholders to communicate results and provide recommendations.
Identify opportunities to improve reporting accuracy, processes, and automation through AI tools.