Senior Financial Analyst - Financial Planning & Analysis

Lexmark Research & Development Corporation; Cebu City; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Exposure to AI initiatives

Growth opportunities

Job summary

Lexmark Research & Development Corporation in Cebu, Philippines, is seeking a Senior Finance Analyst - FP&A to join our Asia Pacific HQ Finance team on a hybrid basis. You will deliver planning, reporting, regional consolidation, and business insights to support decisions across Asia Pacific.

This role offers opportunities to contribute to process improvements, automation, and AI initiatives, collaborate with regional finance leaders, and gain exposure to a diverse portfolio of countries and

Qualifications

• Bachelor's degree in Accounting, Finance, Management Accounting, or a related discipline.
• 5-8+ years of relevant FP&A, financial reporting, budgeting, forecasting, or GL accounting and consolidation.
• Advanced Excel skills with financial modeling, reconciliation, and analysis.
• Ability to interpret complex financial information and communicate insights to stakeholders.
• Experience with ERP systems; Power BI or AI-enabled tools is a plus.

Responsibilities

• Prepare and consolidate monthly, quarterly, and annual financial reports across Asia Pacific.
• Support budgeting, forecasting, and financial modeling for projections.
• Analyze performance, investigate variances, and identify drivers, risks, and opportunities.
• Partner with regional Finance and business stakeholders to communicate results and provide recommendations.
• Identify opportunities to improve reporting accuracy, processes, and automation through AI tools.

Skills

Excel skills

Financial modeling

Variance analysis

Data reconciliation

Stakeholder communication

Power BI

AI tools awareness

Education

Bachelor's degree in Accounting/Finance/Management Accounting

Tools

SAP

Microsoft Dynamics 365

Job description

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.

When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact-across industries, countries, and careers.

From engineering and product to digital services and customer experience, you'll help connect data, devices, and people in smarter, faster ways. This is meaningful, connected work- on a global stage, with the backing of a company built for the future, and a robust benefits package designed to support your growth, well-being, and life beyond work.

Overview:

Xerox is seeking a Senior Finance Analyst - Financial Planning & Analysis to join our Asia Pacific Headquarters Finance team in Cebu, Philippines, under a hybrid work arrangement. In this role, you will deliver financial planning, reporting, regional consolidation, and business insights that support informed decisions across Asia Pacific. You will also have opportunities to contribute to finance process improvements, automation, and emerging AI initiatives.

Why Join This Team:

• Make a meaningful impact by helping shape financial decisions that support business performance and profitability across Asia Pacific.

• Work with regional Finance leaders and cross-functional teams to gain broader exposure to business operations and commercial strategy.

• Contribute to a forward-looking Finance team focused on delivering insights beyond traditional financial reporting.

• Take part in a regional environment where analytical thinking, collaboration, and continuous improvement are valued.

• Build experience supporting a diverse portfolio of countries, business units, and financial priorities.

What You Will Do:

• Prepare and consolidate monthly, quarterly, and annual financial reports, including revenue, profitability, operating expenses, and other key performance indicators across Asia Pacific.

• Support budgeting, forecasting, annual operating planning, and financial modeling to provide accurate financial projections and business insights.

• Analyze financial performance, investigate variances, reconcile data, and identify underlying business drivers, risks, and opportunities.

• Partner with regional Finance teams and business stakeholders to communicate financial results, provide actionable recommendations, and support business decisions.

• Identify opportunities to improve reporting accuracy, financial processes, and operational efficiency through automation, AI-powered tools, and continuous improvement initiatives.

What You Need to Succeed:

• Bachelor's degree in Accounting, Finance, Management Accounting, or a related discipline, with a strong foundation in accounting principles and financial statements.

• 5-8+ years of relevant experience in financial planning and analysis, financial reporting, budgeting, forecasting, or general ledger accounting and financial consolidation.

• Advanced Microsoft Excel skills, with strong financial modeling, analytical, reconciliation, and problem-solving capabilities.

• Ability to interpret complex financial information, trace data to its source, explain financial variances, and communicate insights effectively to stakeholders.

• Experience with financial reporting systems or ERP platforms, combined with adaptability and willingness to learn new technologies. Experience in multinational environments, regional finance, Power BI, or AI-enabled tools is an advantage.

How We Set You Up for Success:

• Opportunities to develop technical expertise through practical exposure to regional financial planning, reporting, and analysis.

• Learning opportunities for Microsoft Power BI and emerging AI-powered finance technologies.

• Access to financial systems and reporting tools, including SAP, Microsoft Dynamics 365, and Microsoft Excel.

• Opportunities to contribute to finance automation initiatives and potentially take on project leadership responsibilities.

• A hybrid working arrangement aligned with Asia Pacific business hours, supporting collaboration across regional teams.