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.
About The Role
The Financial Analyst FP&A is responsible for delivering accurate, timely, and insightful financial reporting while leading planning and forecasting activities. The role reviews financial assumptions, recommends improvements, strengthens documentation, and drives process enhancements to improve financial visibility and operational efficiency.
You will collaborate closely with Finance leadership and cross-functional stakeholders to ensure alignment between financial targets and operational performance.
Key Responsibilities
Financial Planning & Analysis
- Lead annual planning and budgeting processes
- Prepare forecasts and outlook submissions
- Review financial assumptions and recommend revisions
- Conduct variance analysis (Actuals vs Plan vs Outlook)
- Identify risks and opportunities impacting profitability
Financial Reporting
- Prepare Profit & Loss (P&L) reports in partnership with Finance leadership
- Deliver accurate monthly and quarterly financial reports
- Develop business insights to support strategic decision-making
- Prepare variance narratives and management presentations
Revenue & Profitability Analysis
- Perform volume/price/mix analysis
- Conduct customer profitability assessments
- Recommend actions to improve financial performance
Process Improvement & Governance
- Document existing financial processes
- Identify opportunities for process optimization
- Improve reporting efficiency and internal controls
- Liaise with Shared Services for month-end postings and financial accuracy
Qualifications
Education
- Bachelor's degree in Accountancy or related field (strongly preferred)
- Non-accounting degrees may not meet the technical requirements of this role
Certifications (Preferred But Not Required)
- CMA preferred
- CPA acceptable and advantageous
Experience- Minimum 3 years of experience in:
- Accounting
- General Ledger
- Financial Reporting
- Accounting supervisory role or similar
- Strong accounting foundation is required
- Financial modeling experience preferred
Technical Skills
- Advanced Microsoft Excel (pivot tables, lookups, financial models)
- PowerPoint presentation skills
- Experience with ERP systems (SAP preferred)
- Strong data analysis and financial interpretation skills
