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Senior Financial Analyst

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Onsite

Senior Financial Analyst

Lexmark Research & Development Corporation

Senior Financial Analyst

Skills

SAP ERPBudgetingFinancial ControlFinancial PlanningInventory ManagementProcess ImprovementComplianceCorporate Governance

2 months ago

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Important information


Contract type:

Permanent

Location:

Cebu City, 6000 Cebu, Philippines

Work mode:

Onsite

Published on:

12 August 2026

What they need


Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.

When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you’re just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact—across industries, countries, and careers.

From engineering and product to digital services and customer experience, you’ll help connect data, devices, and people in smarter, faster ways. This is meaningful, connected work—on a global stage, with the backing of a company built for the future, and a robust benefits package designed to support your growth, well-being, and life beyond work.

Overview:

The Senior Financial Analyst is responsible for leading Financial Planning & Analysis (FP&A) activities while serving as a strategic business partner to Sales and Operations teams across multiple countries. This role oversees financial planning, forecasting, reporting, governance, compliance, and business performance analysis to drive informed decision-making, operational excellence, and sustainable profitability. The position also plays a key role in strengthening financial controls, supporting continuous process improvement, and ensuring compliance with both local and US GAAP requirements.

Why Join This Team:

  • Partner with regional business leaders to influence strategic decisions and business performance

  • Lead financial planning, forecasting, and business analysis across multiple Asia Pacific markets

  • Gain exposure to cross-functional initiatives involving Sales, Operations, Credit, and Regional Finance teams

  • Drive financial governance, compliance, and continuous process improvement initiatives

  • Join a collaborative global finance organization that values innovation, accountability, and operational excellence

What You Will Do:

  • Lead the annual budgeting, forecasting, and financial planning processes to support business objectives

  • Partner with Sales leadership to provide financial insights, performance analysis, and strategic recommendations

  • Prepare monthly financial reports, variance analyses, Profit & Loss statements, and executive business reviews

  • Analyze business performance, identify financial risks and opportunities, and recommend actions to improve profitability

  • Manage forecasting cycles, revenue analysis, and pipeline reporting to improve forecast accuracy

  • Support customer data management, sales reporting, and channel partner incentive programs while ensuring compliance with company policies

  • Ensure compliance with local statutory reporting requirements, US GAAP, internal controls, and corporate governance policies

  • Lead financial reviews, business case evaluations, pricing analysis, and investment recommendations

  • Partner with Credit Management, Order Management, and regional Finance teams to resolve financial and operational issues

  • Oversee inventory management activities, warehouse audits, and financial controls related to inventory movements

  • Drive continuous process improvements by identifying efficiencies, removing operational roadblocks, and optimizing financial processes

  • Utilize financial systems and reporting tools, including Microsoft Dynamics 365, SAP, BPC, and other enterprise applications to support business operations

  • Support ad hoc financial projects, audits, compliance activities, and regional initiatives as needed

What You Need to Succeed:

  • Bachelor's degree in Accounting, Finance, or a related field; CPA designation preferred

  • 5-8 years of progressive experience in Finance, Financial Planning & Analysis, or Commercial Finance within a multinational organization

  • Experience supporting sales and marketing organizations is highly preferred

  • Strong knowledge of Financial Planning & Analysis, budgeting, forecasting, and financial reporting

  • Working knowledge of US GAAP, local GAAP, internal controls, and financial governance

  • Experience managing full Profit & Loss responsibilities and business performance analysis

  • Strong financial modeling, analytical, and business case development skills

  • Proficiency in Microsoft Excel and experience using enterprise financial systems such as SAP, Microsoft Dynamics 365, or similar ERP platforms

  • Excellent communication, stakeholder management, and cross-functional collaboration skills

  • Strong business acumen with the ability to influence decisions and drive business outcomes

  • Highly analytical, proactive, and able to manage multiple priorities in a fast-paced environment

How We Set You Up for Success:

  • Comprehensive onboarding with training on financial systems, business processes, and regional operations

  • Opportunities to partner with senior business leaders across multiple countries

  • Exposure to strategic planning, commercial finance, and regional business initiatives

  • Collaborative environment focused on continuous improvement, innovation, and professional growth

  • Ongoing development opportunities to strengthen leadership, financial, and business partnering capabilities

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