Financial Analyst: Data-Driven Planning & Forecasting

Kimley-Horn

Dallas (TX)

On-site

USD 65,000 - 90,000

Full time

4 days ago

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Benefits offered by this job

Retirement match

Health coverage

Flexible 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 financial reporting. This on-site role collaborates with internal teams to analyze performance and profitability, delivering data-driven insights to senior leadership.

The ideal candidate holds a bachelor’s in accounting or finance, has advanced Excel, and familiarity with Alteryx, VBA, Power Query, and SQL. You’ll thrive in a fast-paced environment and can communicate clearly with colleagues across

Qualifications

Bachelor’s degree in Accounting, Finance, or related field.
Advanced Microsoft Excel skills.
Alteryx, VBA, Power Query, and SQL skills preferred.
2+ years of relevant experience.
Excellent quantitative skills with data interpretation.

Responsibilities

Support annual business planning/budgeting processes with data analyses.
Partner with internal functions to analyze current month activity against budgets and profitability.
Assist in monthly forecasting of operating expenses.
Prepare interim and monthly financial reports and respond to inquiries.
Perform data requests, analyses, and financial modeling for the firm and executives.
Respond to financial surveys throughout the year.
Assist with special projects among teams nationwide.