Financial Planning & Analysis Manager

Lexitas

. Conduct comprehensive financial analysis for assigned operating divisions, including budgeting, forecasting, and variance analysis .

Posted 9/22/2026full-timeDallas • Texas • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, modeling, and forecasting, with a strong focus on optimizing financial performance and identifying cost-saving opportunities. Proficient in collaborating with cross-functional teams to enhance financial outcomes and present complex data effectively to stakeholders.

Highest-signal resume keywords

Financial AnalysisFinancial ModelingBudgetingOracle Planning and BudgetingBusiness Intelligence Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingVariance AnalysisKPI DevelopmentFinancial ModelingCost AnalysisData InterpretationQuantitative AnalysisProcess Improvement

Soft Skills

Analytical SkillsCollaborationPresentation SkillsCommunication

Tools & Technologies

Oracle Planning and BudgetingPower BITableau

Industry Keywords

FinanceLegal Support ServicesMarket TrendsRegulatory RequirementsHigh Transaction Volume

Tech Stack

Tools & technologies

OracleTableau

About the role

Key responsibilities & impact

Conduct comprehensive financial analysis for assigned operating divisions, including budgeting, forecasting, and variance analysis
Monitor and analyze divisional operating costs, identify cost-saving opportunities, and recommend optimization strategies
Develop and maintain KPIs, tracking financial performance against targets with Global Shared Services
Assess profitability of client engagements, customer acquisition costs, services, and initiatives
Collaborate with stakeholders to improve financial outcomes
Interpret complex operational financial data and present findings to senior management
Build financial models supporting investment analysis, pricing strategies, and scenario planning
Generate timely and accurate ad-hoc reports for business initiatives
Collaborate with operations, sales, marketing, and IT teams
Identify and contribute to finance process improvements and efficiency enhancements
Report to the VP of FP&A and function as an individual contributor

Requirements

What you’ll need

Proven experience as a Finance Professional, preferably from high transaction volume industries
Strong analytical skills and ability to interpret complex financial data
Excellent proficiency in financial modeling and forecasting
Knowledge of legal support services industry dynamics, market trends, and regulatory requirements preferred
Prior experience working with offshore and near-shore resources preferred
Bachelor’s degree in Finance, Accounting, Economics, or a related field
5–7 years’ experience in a quantitative / analytical field required
Experience with Oracle Planning and Budgeting
Experience with programming languages (any) strongly preferred
Experience with business intelligence tools such as Power BI or Tableau strongly preferred
Ability to effectively present information and respond to questions from internal and external customers whose first language is English
Ability to work in an office environment and sit for extended periods
No certifications, licenses, or registrations required

Benefits

Comp & perks

Reasonable accommodations may be made for individuals with disabilities
No travel expected for this position