FP&A Analyst - ITS Finance | Hybrid
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.
About the Role
The FP&A Analyst for ITS Finance provides financial analysis, reporting, and operational support to global stakeholders. You will prepare leadership‑ready financial reports, analyze variances, validate data accuracy, and support decision‑making across multiple regions.This role requires strong analytical capability, a finance background, and the ability to work with large amounts of data in a fast‑paced environment.
Key Responsibilities
Financial Reporting & Analysis- Prepare recurring financial reports, summaries, and presentations.
- Create variance analysis and insights comparing actuals vs. budget, forecast, and prior periods.
- Develop clear financial narratives to support leadership decision‑making.
- Gather data inputs from cross‑functional teams and maintain organized trackers.
- Follow up on missing data and proactively resolve blockers.
- Ensure accuracy, completeness, and timeliness of all submitted deliverables.
- Perform data checks, reconciliations, and validations before submission.
- Maintain clean, well‑organized support files and documentation.
- Ensure all reports meet high‑quality standards suitable for leadership review.
- Build and maintain Excel‑based models for forecasting, budgeting, and KPI reporting.
- Improve file structure, usability, and version control.
- Perform deep‑dive financial analysis when required.
- Identify inconsistencies or data issues and drive corrective action.
- Troubleshoot reporting breaks and implements preventive measures.
- Handle ad hoc analysis requests and shift priorities effectively.
- Recommend improvements to reporting templates and workflows.
- Contribute to standardization, simplification, and automation opportunities.
- Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
- Experience in FP&A, management reporting, financial analysis, or similar roles.
- Exposure to shared‑services or global business services environments is a plus.
- Strong proficiency in Excel (pivots, lookups, modeling, large datasets).
- Experience with ERP systems preferred.
- Strong analytical and financial analysis skills.
- High attention to detail and strong self‑review discipline.
- Excellent written and verbal communication skills.
- Strong organization and prioritization abilities.
- Ability to manage deadlines and adapt to a fast‑paced environment.
- Problem‑solving mindset with a continuous‑improvement approach.
- Ability to work in US shift schedule