Strategic FP&A Analyst

Xerox Philippines; Cebu City; On-site; PHP 420,000 - 720,000; Full time

Job summary

Xerox Philippines is seeking a Financial Analyst to join our finance team in Cebu City. The role focuses on delivering monthly and quarterly reports, variance analyses, and journal entries to support the close process.

The ideal candidate will perform FP&A activities, drive P&L analysis and planning, and ensure compliance with internal controls and Sarbanes-Oxley requirements for revenue recognition.

Responsibilities

• Provide monthly/quarterly outlooks and variance analysis
• Prepare monthly and quarterly reporting and analysis
• Prepare and perform journal entries and account reconciliations
• Support monthly close
• Perform ad hoc financial analysis as required
• Provide Financial Planning & Analysis support
• P&L reporting and analysis and planning
• Analysis and validation of accruals for indirect business
• Analysis and accounting for Contra Revenue streams complying with Sarbanes-Oxley principles for revenue recognition

Job description

Xerox Philippines is seeking a Financial Analyst to join our finance team in Cebu City. The role focuses on delivering monthly and quarterly reports, variance analyses, and journal entries to support the close process.

The ideal candidate will perform FP&A activities, drive P&L analysis and planning, and ensure compliance with internal controls and Sarbanes-Oxley requirements for revenue recognition.