Senior Financial Analyst

Xerox Philippines; Lapu-Lapu; On-site; PHP 1,200,000 - 2,100,000; Full time

Benefits offered by this job

Comprehensive onboarding

Regional exposure across APAC

Professional development opportunities

Collaborative global finance team

Job summary

Xerox Philippines is seeking a Senior Financial Analyst to lead FP&A activities, partnering with Sales and Operations across Asia Pacific to drive profitability and governance in line with US GAAP and local requirements.

The role focuses on budgeting, forecasting, reporting, and continuous process improvement within a multinational finance team. Strong Excel and ERP experience are essential for success in this fast-paced environment.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• CPA designation preferred.
• 5–8 years of progressive experience in Finance, FP&A, or Commercial Finance within a multinational organization.
• Experience supporting sales and marketing organizations is highly preferred.
• Strong knowledge of budgeting, forecasting, and financial reporting.

Responsibilities

• Lead 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, P&L 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 accuracy.
• Support customer data management, sales reporting, and channel partner incentive programs while ensuring compliance with company policies.

Skills

Financial analysis

Forecasting

Budgeting

ERP knowledge

Excel proficiency

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Microsoft Dynamics 365

BPC

Job description

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.

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 accuracy
• Support 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

• Bachelor's 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

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