Financial Analyst

Xerox Philippines; Cebu City; On-site; PHP 245,520 - 334,800; Full time

Job summary

Xerox Philippines is seeking a Financial Analyst responsible for the development and implementation of financial policies, analytics, and controls. The role involves preparing monthly and quarterly reports, conducting variance analyses, and supporting month-end close processes.

Candidates should possess strong knowledge of financial reporting and accounting principles. This position offers a dynamic environment where financial analysis and planning support are crucial for operational success.

Qualifications

• Strong knowledge of financial analysis and reporting.
• Ability to prepare journal entries and reconciliations.
• Experience in variance analysis and forecasting.

Responsibilities

• Provide monthly and quarterly outlooks and variance analysis.
• Prepare monthly and quarterly financial reporting.
• Support month-end close and perform ad hoc financial analysis.

Skills

Financial reporting

Variance analysis

Journal entries

Accounting

Financial planning

Job description

About Xerox Holdings Corporation

For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power the hybrid workplace of today and tomorrow. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today’s global, distributed workforce. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients. At Xerox, we make work, work. Learn more about us at www.xerox.com.

Purpose

• Responsible for the development, implementation, maintenance and review of financial policies, plans, procedures, analyses and controls. Typical areas include accounting, planning and forecasting, payroll, treasury, audit and taxation.
• The Financial Analyst is the financial lead supporting (organization/business unit name). Responsibilities include providing reporting and analysis, month end close support and general financial assistance to (group/population name).

Scope

• Specific: Individual contributor. Interfaces frequently within functional area as well as with management in the area supported. May interface with vendors as required.
• General: Uses best practices and knowledge of internal or external business issues to improve products or services; Acts as a resource for colleagues with less experience; Requires in-depth knowledge and experience; Decisions guided by policies, procedures and business plan; Generally domestic scope/accountability.

Primary Responsibilities

• Provide monthly/quarterly outlooks and variance analysis
• Prepare monthly and quarterly reporting and analysis
• Prepare and perform journal entries and account reconciliations
• Support monthly close
• Perform ad hoc financial analysis as required Provide Financial Planning & Analysis support
• P&L reporting and analysis and planning
• Analysis and validation of accruals for indirect business
• Analysis and accounting for Contra Revenue streams complying with Sarbanes-Oxley principles for revenue recognition