Analyst II, Financial Planning & Analysis

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 Analyst II, Financial Planning & Analysis to support its Finance operations in Cebu City, Philippines. In this role, you will help ensure accurate financial reporting, effective general ledger management, and compliance with US GAAP and local statutory requirements. You will collaborate with finance teams and stakeholders to support timely financial close activities, balance sheet reviews, audits, and statutory reporting. Why Join This Team: Contribute to the accuracy and integrity of financial reporting within Lexmark, a Xerox Company. Collaborate with finance professionals and stakeholders across accounting, reporting, and compliance functions. Gain exposure to US GAAP, IFRS, statutory reporting, and financial operations. Expand your technical accounting and analytical skills through involvement in financial reporting, balance sheet reviews, and audit processes. Be part of a collaborative team focused on financial accuracy, regulatory compliance, and continuous improvement. What You'll Do: Manage general ledger activities, including pre-close and month-end closing processes, trial balance reviews, debit and credit validations, and accounting controls in accordance with US GAAP. Conduct balance sheet reviews, reconciliations, and fluctuation analyses to identify significant variances, assess financial accuracy, and resolve outstanding items. Prepare financial reports and balance sheet review packages, including account details, supporting reconciliations, and explanations of financial movements. Support statutory financial reporting, corporate income tax computations, audit activities, and required financial statement and tax filings in accordance with local regulations and deadlines. Collaborate with internal finance teams, auditors, and stakeholders to coordinate reporting requirements, address accounting matters, and support timely completion of financial deliverables. What You Need to Succeed: Bachelor's degree in Accountancy or a related accounting discipline, with 3 to 5 years of relevant experience in auditing, general ledger accounting, or financial reporting. Working knowledge of US GAAP and IFRS, including accounting principles, financial reporting standards, and reconciliation processes. Experience using Microsoft Office applications, SAP, and other accounting or financial reporting tools. Strong analytical, critical thinking, and problem-solving skills, with the ability to interpret financial information, identify discrepancies, and recommend appropriate resolutions. Effective communication, collaboration, organizational, and time management skills, with attention to detail and the ability to manage competing priorities. Certified Public Accountant (CPA) qualification is preferred. How We Set You Up for Success: Opportunity to collaborate with finance teams and stakeholders across accounting and reporting functions. Exposure to US GAAP, IFRS, statutory reporting, and financial compliance processes. Opportunities to expand technical accounting knowledge through financial reporting, reconciliation, and audit activities. #LI-HYBRID #LI-AA1 Apply Share this job: Share Analyst II, Financial Planning & Analysis with Facebook Share Analyst II, Financial Planning & Analysis with LinkedIn Share Analyst II, Financial Planning & Analysis with Twitter Share Analyst II, Financial Planning & Analysis with a friend via e-mail Print page