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.
Purpose:
- Responsible for financial analysis of business activity and development of business plans, outlooks and assessments. Includes analysis of projected capital investments.
- Responsible for a variety & increasingly complex functions such as budgeting, forecasting and financial analysis. May also analyze capitol expenditure viability including but not limited to analysis of return on investment, net present value, lease/purchase, and pay back.
Scope:
General:
- Builds knowledge of the organization, processes and customers
- Requires knowledge and experience in own discipline; still acquiring higher level knowledge and skills
- Receives a moderate level of guidance and direction
- Moderate decision making authority guided by policies, procedures, and business operations protocol
Primary Responsibilities:
- May perform one or more of the following duties:
- Prepares financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation, working capital and investments
- Analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, financial trends and operating forecasts
- Performs financial forecasting, variance analysis of actual vs. forecast and reconciliation of internal accounts
- Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately
- Performs analyses and assists in recommendations on various treasury activities such as internal investment activity, external investments, banking relationships, cash management and investor relations.
- Monitors and analyzes company cash position to cover cash commitments and cash forecasting
- May prepare materials for external security analysts, conducts lease versus buy analyses and monitors company's cost of capital
- May prepare, review and present financials (including base case analysis and pricing) for new business prospects
- All other duties as assigned
