Senior FP&A Analyst - Regional Finance & AI-Driven Insights

Xerox Philippines; Lapu-Lapu; Hybrid; PHP 1,000,000 - 1,800,000; Full time

Job summary

Xerox Philippines is seeking a Senior Finance Analyst - Financial Planning & Analysis to join its Asia Pacific Headquarters Finance team in Cebu, Philippines, on a hybrid basis. You will lead monthly and annual reporting, budgeting, and forecasting, delivering actionable insights across the APAC region.

You will partner with regional finance and cross-functional stakeholders, drive process improvements, automation, and leverage AI-enabled finance tools to enhance decision-making and performance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5–8+ years of FP&A, reporting, budgeting, forecasting, or GL accounting.
• Advanced Excel with financial modeling and reconciliation skills.
• Ability to interpret complex financial data and explain variances clearly.
• Experience with ERP/BI tools and multinational environments is a plus.

Responsibilities

• Prepare and consolidate monthly, quarterly, and annual financial reports across APAC.
• Support budgeting, forecasting, and operating planning with robust financial models.
• Analyze performance, investigate variances, and identify drivers and risks.
• Partner with regional teams to communicate results and drive decisions.
• Drive reporting automation and AI-enabled improvements for efficiency.

Skills

Excel skills

Financial modeling

Analytical thinking

Communication of insights

Problem solving

Education

Bachelor's degree in Accounting/Finance/Management Accounting

Tools

Power BI

SAP

Microsoft Dynamics 365

Microsoft Excel

Job description

Xerox Philippines is seeking a Senior Finance Analyst - Financial Planning & Analysis to join its Asia Pacific Headquarters Finance team in Cebu, Philippines, on a hybrid basis. You will lead monthly and annual reporting, budgeting, and forecasting, delivering actionable insights across the APAC region.

You will partner with regional finance and cross-functional stakeholders, drive process improvements, automation, and leverage AI-enabled finance tools to enhance decision-making and performance.