Associate Analyst, Financial Planning & Analysis

XeroxHybridFull-timeNew grad, 0–1 yearsListed 1 hour ago

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About this role

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 (http://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 of 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:
• Performs routine assignments in entry level of the professional career band

• Typically a graduate, although may have progressed into the role via equivalent business experience that provide knowledge and exposure to fundamental, theories, principles, and concepts

• Professional roles will typically require a degree in their specific discipline which may apply to specific positions.

• Receives instruction, guidance and direction from others

• Limited 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