Sr Finance Analyst - Financial Planning And Analysis

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

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

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.