Senior Financial Analyst

Xerox

Cebu City

On-site

PHP 1,200,000 - 2,100,000

Full time

4 days ago
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Job summary

Xerox Holdings Corporation is seeking a Senior Financial Analyst to lead FP&A activities and partner with Sales and Operations teams across Asia Pacific. You will oversee budgeting, forecasting, reporting, governance, and profitability analysis to drive informed decisions and continuous improvement.

The role emphasizes strong financial controls, US GAAP compliance, and collaboration with regional Finance teams to optimize performance and deliver strategic insights.

Qualifications

  • Bachelor's degree in Accounting, Finance or related field; CPA preferred.
  • 5-8 years of progressive experience in Finance/FP&A within a multinational.
  • Experience supporting sales and marketing organizations is preferred.
  • Strong knowledge of FP&A, budgeting, forecasting and financial reporting.
  • Working knowledge of US GAAP, local GAAP, internal controls and governance.
  • Experience managing full P&L responsibilities and business analyses.
  • Strong financial modeling, analytical and business-case development skills.
  • Proficiency in Excel and ERP systems such as SAP or Microsoft Dynamics 365.

Responsibilities

  • Lead annual budgeting, forecasting, and financial planning.
  • Provide financial insights and strategic recommendations to Sales leadership.
  • Prepare monthly financial reports, variances, P&L statements, and reviews.
  • Analyze performance to identify risks and opportunities and suggest actions.
  • Manage forecasting cycles, revenue analysis, and pipeline reporting.
  • Support data management, sales reporting, and channel incentives while ensuring policy compliance.
  • Ensure compliance with local statutory reporting, US GAAP, internal controls, governance.
  • Lead reviews, business cases, pricing analyses, and investment recommendations.
  • Collaborate with Credit, Order, and regional Finance teams to resolve issues.
  • Oversee inventory management, warehouse audits, and financial controls on inventory.
  • Drive process improvements and optimize financial processes.
  • Utilize systems like Microsoft Dynamics 365, SAP, BPC for operations.
  • Support ad hoc projects, audits, and regional initiatives.

Skills

Financial modeling
Analytical thinking
Stakeholder management
Cross-functional collaboration
Business acumen

Education

Bachelor's degree in Accounting/Finance
CPA designation preferred

Tools

SAP
Microsoft Dynamics 365

Job description

Job Description:

Description & Requirements

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

Overview:

The Senior Financial Analyst is responsible for leading Financial Planning & Analysis (FP&A) activities while serving as a strategic business partner to Sales and Operations teams across multiple countries. This role oversees financial planning, forecasting, reporting, governance, compliance, and business performance analysis to drive informed decision-making, operational excellence, and sustainable profitability. The position also plays a key role in strengthening financial controls, supporting continuous process improvement, and ensuring compliance with both local and US GAAP requirements.

Why Join This Team:
  • Partner with regional business leaders to influence strategic decisions and business performance
  • Lead financial planning, forecasting, and business analysis across multiple Asia Pacific markets
  • Gain exposure to cross-functional initiatives involving Sales, Operations, Credit, and Regional Finance teams
  • Drive financial governance, compliance, and continuous process improvement initiatives
  • Join a collaborative global finance organization that values innovation, accountability, and operational excellence
What You Will Do:
  • Lead the annual budgeting, forecasting, and financial planning processes to support business objectives
  • Partner with Sales leadership to provide financial insights, performance analysis, and strategic recommendations
  • Prepare monthly financial reports, variance analyses, Profit & Loss statements, and executive business reviews
  • Analyze business performance, identify financial risks and opportunities, and recommend actions to improve profitability
  • Manage forecasting cycles, revenue analysis, and pipeline reporting to improve forecast accuracySupport customer data management, sales reporting, and channel partner incentive programs while ensuring compliance with company policies
  • Ensure compliance with local statutory reporting requirements, US GAAP, internal controls, and corporate governance policies
  • Lead financial reviews, business case evaluations, pricing analysis, and investment recommendations
  • Partner with Credit Management, Order Management, and regional Finance teams to resolve financial and operational issues
  • Oversee inventory management activities, warehouse audits, and financial controls related to inventory movements
  • Drive continuous process improvements by identifying efficiencies, removing operational roadblocks, and optimizing financial processes
  • Utilize financial systems and reporting tools, including Microsoft Dynamics 365, SAP, BPC, and other enterprise applications to support business operations
  • Support ad hoc financial projects, audits, compliance activities, and regional initiatives as needed
What You Need to Succeed:
  • Bachelors degree in Accounting, Finance, or a related field; CPA designation preferred
  • 5-8 years of progressive experience in Finance, Financial Planning & Analysis, or Commercial Finance within a multinational organization
  • Experience supporting sales and marketing organizations is highly preferred
  • Strong knowledge of Financial Planning & Analysis, budgeting, forecasting, and financial reporting
  • Working knowledge of US GAAP, local GAAP, internal controls, and financial governance
  • Experience managing full Profit & Loss responsibilities and business performance analysis
  • Strong financial modeling, analytical, and business case development skills
  • Proficiency in Microsoft Excel and experience using enterprise financial systems such as SAP, Microsoft Dynamics 365, or similar ERP platforms
  • Excellent communication, stakeholder management, and cross-functional collaboration skills
  • Strong business acumen with the ability to influence decisions and drive business outcomes
  • Highly analytical, proactive, and able to manage multiple priorities in a fast-paced environment
How We Set You Up for Success:
  • Comprehensive onboarding with training on financial systems, business processes, and regional operations
  • Opportunities to partner with senior business leaders across multiple countries
  • Exposure to strategic planning, commercial finance, and regional business initiatives
  • Collaborative environment focused on continuous improvement, innovation, and professional growth
  • Ongoing development opportunities to strengthen leadership, financial, and business partnering capabilities

#INDUK24

General Information

City: Cebu, Cebu City, Lapu-Lapu City, Mandaue City

State/Province: Central Visayas (Region VII)

Country: Philippines

Date: Wednesday, September 30, 2026

Working time: Full-time

Ref#: 20039972

Job Level: Individual Contributor

Job Type: Experienced

Seniority Level: Associate

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