Financial Analyst - Budgeting & Forecasting (Dallas)

Kimley-Horn; Dallas (TX); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Retirement plan

Health coverage

Time off

Student loan matching

Tuition reimbursement

Family benefits

Job summary

Kimley-Horn in Dallas, TX is seeking a Financial Analyst to support budgeting, forecasting, and monthly reporting. You will analyze current performance, prepare data-driven analyses, and provide insights to drive profitability.

The role requires advanced Excel, strong communication skills, and the ability to partner with teams across the firm, with opportunities for growth and professional development.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Advanced Microsoft Excel skills.
• Alteryx, VBA, Power Query, and SQL skills preferred.
• 2 or more years of relevant experience.
• Excellent quantitative skills combined with an ability to interpret data, draw conclusions, and make recommendations.
• High degree of professionalism and the ability to work with employees at all levels of the organization from new hires to senior executives.
• Exceptional client service mentality and strong work ethic.
• Outstanding oral, written and interpersonal skills.
• Ability to learn quickly and adapt to changing requirements.
• Must be an excellent team player as well as work independently.

Responsibilities

• Support the annual business planning/budgeting processes through preparation of data and analyses.
• Partner with internal functions to analyze current month activity against approved budgets, assessing impact on projected annual profitability.
• Assist in monthly forecasting of operating expenses.
• Preparation of interim and monthly financial reports and responding to related inquiries.
• Performance of data requests, financial analyses, and other financial modeling, as requested by those throughout the firm, including senior executives.
• Respond to financial surveys throughout the year.
• Assist with special projects among various teams nationwide.

Skills

Advanced Excel

Quantitative skills

Interpersonal skills

Written communication

Team player

Analytical thinking

Fast learner

Independent worker

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Alteryx

VBA

Power Query

SQL

Job description

Kimley-Horn in Dallas, TX is seeking a Financial Analyst to support budgeting, forecasting, and monthly reporting. You will analyze current performance, prepare data-driven analyses, and provide insights to drive profitability.

The role requires advanced Excel, strong communication skills, and the ability to partner with teams across the firm, with opportunities for growth and professional development.