Xerox Analyst II, Financial Planning & Analysis in Guatemala, Guatemala
The Financial Senior Analyst role will provide support to the expense management area of USCBO COEs, as assigned. Support includes consolidation of financial reporting & analysis, development of productivity models (ABC / business cases), annual budget preparation support, and general financial assistance to COE management and the USCBO Finance team. May also include Accounts Receivable reporting and forecasting support.
Individual contributor who interfaces frequently with COE and Finance management. May interface with vendors, as required.
Consolidation of monthly financial results, analyze & interpret financial information, i.e. financial outlooks, G&A, headcount, & ad hoc analysis
Support the development of the annual budget / periodic forecasting through reporting & analysis
Approve journal entries & purchase orders, as required
Participate in the monthly financial closing process
Update reporting databases using Tableau & MS Access
Understand business issues and provide support concerning business policy & resource allocation to improve financial performance
Analyze & publish quarterly ABC models
Participate and present financials in reviews with COE leaders
Review, validation, revision of business cases and / or cost allocation methods.
Implement process improvement or simplification initiatives to work processes
Bachelor’s degree in Accounting, Finance or Business
3-5 years of experience working with multinational companies in finance or accounting
Financial planning and analysis experience required
Knowledge of both Balance Sheet and P&L
Advance knowledge of MS Excel & MS PowerPoint
Proficiency of English, both written and oral communication skills
Proven ability to work under pressure handling multiple tasks to ensure timely completion of all activities
Excellent analytical skills, strong attention to detail
Leadership, problem solving skills, and time management skills
Ability to analyze complex issues, develops an action plan, and meet deadlines
Knowledge of financial software, such as Oracle Hyperion Smart View for Office & Oracle
Knowledge of MS Access, Tableau & basic database structure
Ability to lead projects & assignments
Title: Analyst II, Financial Planning & Analysis
Location: Guatemala-Guatemala-Guatemala City
Requisition ID: 18004841
Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.