Financial Analyst: FP&A, Variance & Monthly Close

Xerox; Cebu City; On-site; PHP 500,000 - 800,000; Full time

Job summary

Xerox Holdings Corporation is seeking a Financial Analyst to join our Cebu City-based team under full-time terms. The role focuses on monthly closes, variance analysis, and FP&A support within a global, distributed workforce.

You will contribute to P&L reporting, forecasting, and internal control processes to ensure accurate financial results. Responsibilities include preparing monthly/quarterly reports, performing journal entries, and providing ad hoc analyses to drive business insights

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

Job description

Xerox Holdings Corporation is seeking a Financial Analyst to join our Cebu City-based team under full-time terms. The role focuses on monthly closes, variance analysis, and FP&A support within a global, distributed workforce.

You will contribute to P&L reporting, forecasting, and internal control processes to ensure accurate financial results. Responsibilities include preparing monthly/quarterly reports, performing journal entries, and providing ad hoc analyses to drive business insights