Professional II, Finance
General information
Country: United States
Department: Finance
Date: Tuesday, November 22, 2022
Working time: Full-time
Ref#: 20020682
Job Level: Individual Contributor
Job Type: Experienced
Job Field: Finance
Seniority Level: Associate
Description & Requirements
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 today’s workforce. From the office to industrial environments, our differentiated business solutions and financial services are designed to make every day work better for clients – no matter where that work is being done. Today, Xerox scientists and engineers are continuing our legacy of innovation with disruptive technologies in digital transformation, augmented reality, robotic process automation, additive manufacturing, Industrial Internet of Things and cleantech. Learn more at ~~~ and explore ourcommitment to diversity and inclusion. (~~~)
XBS Mid Atlantic Coastal region and XIT is seeking a Financial Planning Analyst to support with critical reporting, data analytics, forecasting and planning. Consolidating all the branches into one coherent financial package summary and reviewing trends to help make sound business decisions and identifying key focus areas or levers to pull.
Purpose:
Responsible for financial analysis of business activity and development of business plans, outlooks and assessments. Includes analysis of projected capital investments.
Responsible for complex functions such as budgeting, forecasting and financial analysis. May also analyze capital expenditure viability including but not limited to analysis of return on investment, net present value, lease/purchase, and pay back. Makes recommendations to management based on findings.
Scope:
Uses best practices and knowledge of internal or external business issues to improve products or services
Acts as a resource for colleagues with less experience
Requires in-depth knowledge and experience
Decisions guided by policies, procedures and business plan
Primary Responsibilities:
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
Prepares materials for external security analysts, conducts lease versus buy analyses and monitors company’s cost of capital
Reviews and present financials (including base case analysis and pricing) for new business prospects
Maintains and analyses rolling sales trend analysis reports for all revenue streams
Creates and analyses equipment & aftermarket outcost pricing schedules
Creates and analyses monthly, quarterly and annual sales reporting required by customers & group purchasing organizations
Qualifications:
Bachelor’s degree in Accounting is highly preferred
Three (3) to five (5) years prior experience in a public accounting firm or business environment
Computer/technology savvy with strong advanced Microsoft Excel skills
Knowledge of SQL, SQL Queries, Macros, Power Query, PowerPivot is a Plus
Good oral and written communication skills
Detail-oriented and organized
Strong analytical and problem-solving skills
Able to work efficiently with minimal supervision
Able to work effectively within tight time constraints
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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. Learn more at ~~~ and explore our commitment to diversity and inclusion: ~~~ People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to ~~~. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.