APAC FP&A Senior Analyst - Hybrid, AI-Driven Insights

Xerox

Cebu City

Hybrid

PHP 900,000 - 1,500,000

Full time

10 days ago

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Job summary

Xerox Holdings Corporation in Cebu, Philippines, is seeking a Senior Finance Analyst - Financial Planning & Analysis to join our Asia Pacific Headquarters Finance team under a hybrid work arrangement. You will deliver financial planning, reporting, regional consolidation, and business insights that support informed decisions across Asia Pacific.

You will also contribute to finance process improvements, automation, and emerging AI initiatives, collaborating with regional finance leaders and

Qualifications

Bachelor's degree in Accounting, Finance, Management Accounting, or related discipline.
5–8+ years of relevant experience in financial planning and analysis, financial reporting, budgeting, forecasting, or general ledger accounting and financial consolidation.
Advanced Excel skills with strong financial modeling, analytical, reconciliation, and problem-solving capabilities.

Responsibilities

Prepare and consolidate monthly, quarterly, and annual financial reports across Asia Pacific including revenue, profitability, and operating expenses.
Support budgeting, forecasting, annual operating planning, and financial modeling to provide accurate projections and insights.
Analyze financial performance, investigate variances, reconcile data, and identify drivers, risks, and opportunities.
Partner with regional Finance teams and stakeholders to communicate results and support business decisions.
Identify opportunities to improve reporting accuracy, financial processes, and operational efficiency through automation and AI-powered tools.