Financial Analyst

**Responsibilities :****MPS Financial Analyst****Position Title –** MPS Financial Analyst **Team Manager -** No **Department –** Finance**Position Function Summary**This role is responsible for planning and budgeting, as well as providing all financial information required by the MPS & CSS Business Stakeholders. It serves as the interface between Sales and the Service teams, offering financial advice to drive operational excellence and enhance profitability. It plays a crucial part in developing strategic plans and annual budgets for the MPS/CSS division and aids managers in reporting, forecasting, and analysis.**Primary Role Responsibilities:*** **Financial Reporting and Analysis** - Prepare MPS (Managed Print Services) Profit and Loss (P&L) statements in collaboration with theFinancial Controller, Finance Manager, and Service Manager. - Provide key business insights to stakeholders for informed decision-making. - Prepare yearly Plan and required Outlook for MPS/CSS - Generate revenue reports as required - Complete all monthly reporting responsibilities for submission to APHQ.* **Process Documentation and Improvement** - Document current processes and improve existing documentation where necessary. - Identify and document changes for process improvements.* **Revenue and Profitability Analysis** - Conduct volume/price/mix analysis specific to MPS Hardware (HW) revenue. - Prepare narratives explaining variances to Outlook/Guidance and Plan for all P&L lines. - Perform customer profitability analysis, providing explanations for unprofitable accounts and suggesting improvements to increase profitability. - Provide monthly analysis of actuals versus outlook for responsible areas, highlighting anyrisks and opportunities.* **Reporting and Business Support** - Develop and update regular reports to assist information flow and enhance business understanding. - Assist Sales and Operations teams to drive profitable and efficient processes, helping to eliminate roadblocks from the proposal stage to deal implementation. - Liaise with the Shared Services Centre for month-end postings, ensuring entries are booked as required. - Provide assistance to Shared Services as needed.**Skills*** Excellent communication skills* Presentation skills* High degree of analytical skill, including using spreadsheets and queries to gain access to data in the various internal systems.* Highly developed data manipulation, interpretation, and relational skills.* Ability to work independently while supporting management and dealing with adhoc reporting/requests* Possesses advanced skill level on MS Excel with demonstrated ability of lookups, pivot tables and PowerPoint* Knowledge of SAP ERP is desirable**Experience*** Prior experience in the IT industry. At least 2-3 years’ experience in an accounting/analyst role.* Financial modelling experience.**Qualifications*** Accountancy Graduate, CPA preferred but not a must.* In-depth Analysis with ability to pick up abnormal trends* Proactive to resolve issues / remove roadblocks* Intermediate knowledge in Excel applications* Has background in budgeting/planning and forecasting.**Global Privacy Notice**Lexmark is committed to appropriately protecting and managing any personal information you share with us. Click to view Lexmark's Privacy Notice.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.#J-18808-Ljbffr