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 FP&A Analyst for ITS Finance provides financial analysis, reporting, and operational support to global stakeholders. You will prepare leadershipready financial reports, analyze variances, validate data accuracy, and support decisionmaking across multiple regions. This role requires strong analytical capability, a finance background, and the ability to work with large amounts of data in a fastpaced environment.
Key Responsibilities
Financial Reporting & Analysis
- Prepare recurring financial reports, summaries, and presentations.
- Create variance analysis and insights comparing actuals vs. budget, forecast, and prior periods.
- Develop clear financial narratives to support leadership decisionmaking.
Data Management & Coordination
- Gather data inputs from crossfunctional teams and maintain organized trackers.
- Follow up on missing data and proactively resolve blockers.
- Ensure accuracy, completeness, and timeliness of all submitted deliverables.
Quality, Controls & Review
- Perform data checks, reconciliations, and validations before submission.
- Maintain clean, wellorganized support files and documentation.
- Ensure all reports meet highquality standards suitable for leadership review.
Excel Modeling & Financial Analysis
- Build and maintain Excelbased models for forecasting, budgeting, and KPI reporting.
- Improve file structure, usability, and version control.
- Perform deepdive financial analysis when required.
Problem Solving & Issue Resolution
- Identify inconsistencies or data issues and drive corrective action.
- Troubleshoot reporting breaks and implement preventive measures.
- Handle ad hoc analysis requests and shifting priorities effectively.
Process Improvement
- Recommend improvements to reporting templates and workflows.
- Contribute to standardization, simplification, and automation opportunities.
Qualifications
Education
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
Experience
- Experience in FP&A, management reporting, financial analysis, or similar roles.
- Exposure to sharedservices or global business services environments is a plus.
Technical Skills
- Strong proficiency in Excel (pivots, lookups, modeling, large datasets).
- Experience with ERP systems preferred.
- Strong analytical and financial analysis skills.
Core Competencies
- High attention to detail and strong selfreview discipline.
- Excellent written and verbal communication skills.
- Strong organization and prioritization abilities.
- Ability to manage deadlines and adapt in a fastpaced environment.
- Problemsolving mindset with a continuousimprovement approach.
- Ability to work in US shift schedule