Financial Analyst: Data-Driven Planning & Forecasting
Kimley-Horn and Associates, Inc
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 #J-18808-Ljbffr Kimley-Horn
- ...RevSpring is looking for a Financial Analyst to join our Finance team in Dallas, Texas. This role will involve financial planning, reporting, and analysis to support strategic initiatives... ...self-starter to support budgeting, forecasting, and financial reporting, leveraging...Suggested
- ...Health is seeking an Operational Forecasting Associate to join the Workforce... ...forecasts for staffing and financial planning, collaborating with stakeholders and data teams to ensure accuracy and relevance... ...and Looker to deliver data-driven insights #J-18808-Ljbffr Oscar...SuggestedRemote job
$141k - $205k
...of the organization to optimize planning, forecasting, and management of the data center operating teams.Help drive... ...finance and the business to drive key financial metrics and improve financial... ...decisions through disciplined, data-driven insights.Self-directed, resilient...SuggestedTemporary work- ...Bauer US is seeking a Senior Financial Analyst in Dallas, TX. The role... ...controlling, financial planning, and process optimization... ...end closings, budgeting, forecasting, and cost analysis to deliver... ...include AI-driven improvements, data management across reporting...Suggested
- ...seeking a highly motivated Financial Analyst to join our Finance team in... ...The role supports financial planning, forecasting, reporting, and business... ...emphasis on SaaS metrics and AI-driven insights. You will partner... ...with accurate financial data and clear commentary. #J-1...Suggested
- Jobtailor in Dallas seeks an FP&A Analyst to support budgeting, forecasting, and consolidation across... ...building and maintaining financial models, performing variance... ...dashboards, and supporting planning and decision-making with data-driven insights. #J-18808-Ljbffr Jobtailor
$172k - $202.5k
Senior Director Analyst — AI-Ready Finance Data & Analytics This is an individual... ...& Analytics, AI, PBF (planning, budgeting and forecasting) and Technology... ...engagements. Strong business and financial acumen. Deep knowledge... .... How far you go is driven by your passion and performance...Full timeImmediate startRemote workWorldwide- Yooz is seeking a Rev Ops Analyst to own reporting and dashboard infrastructure... ..., SDR, and CS leaders, driving data-driven decisions across the organization.... ...scalable, reliable metrics that influence forecasting and strategic planning. This is a hybrid, Dallas-area role...Remote job
- ...is seeking a skilled individual for a combination role of Data Analyst and Financial Analyst. The candidate will develop and maintain data infrastructure... ...analytical and communication skills to support financial planning and operational performance. Applications are welcomed...
- 103 is seeking a Business Analyst with Capital Market experience to... ...with engineering for data solutions. The role emphasizes... ...data analysis, and structured planning. The ideal candidate will have... ...in business analysis within financial services, experience with cloud...
- Switch, located in Dallas, TX, is seeking a Financial Analyst, FP&A Capex to support capital project... ...management. You will help track and forecast capital investments aligned with... ...collaborating with various teams to refine capital planning and reporting, while fostering process...
- ...Dallas, TX, seeks a Business Analyst with Capital Markets experience to translate complex financial requirements into actionable specifications... ...alignment with product and data needs. You will work with... ...testing and deployment planning, and help drive solutions across...
- ...Dallas is seeking a Finance professional to partner with regional leaders to drive budgeting, forecasting and variance analysis. You will own end-to-end planning, build financial models and deliver insights to business leaders to improve performance. The role requires 4+...
- Apptegy is seeking a seasoned FP&A leader to own planning, forecasting, and end-to-end FP&A for a core area of the business. You’ll build scalable... ...to optimize growth and profitability. You will translate data into actionable insights for senior leaders and boards,...
- Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial Planning & Analysis. The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions...
- Care.com is seeking a Finance-focused FP&A Analyst to support our Financial Planning & Analysis team with forecasting, budgeting, and performance analysis. The role requires... ..., and the ability to surface insights from data sets while communicating clearly with stakeholders...
- Virrtue is seeking a detail-oriented Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should have over 5 years of experience in finance or accounting, strong financial modeling skills,...Shift work
- Surf Air Mobility is seeking a Financial Analyst in Addison, TX, reporting to the Sr. Director of FP&A. The role focuses on driving financial planning, budgeting, forecasting, and analytical insights to support leadership and the management team. You will help build models...
$141k - $205k
Deliver financial analysis and modeling to evaluate the net present... ...ROI) of new technology and new data center-related investment... ...management, analysis, or capacity planning.Experience with financial... ...economics of Cloud and AI.Financial Analysts ensure that Google makes...$95.4k - $163.2k
Are you ready to drive financial strategy for one of... ...independently lead financial planning cycles, challenge... ...plans with data-driven insights, and design... ...This isn't a typical analyst role. You'll operate... ...Experience delivering forecasting, budgeting, and variance...Flexible hoursDay shift- ...headquartered in Richardson, TX, seeks a Financial Analyst to deliver general financial analyses and support for the annual budget, forecasts, and statistical reporting. This role collaborates... ...to drive process improvements and data quality. A bachelor's degree and strong...
- Lennox is seeking a Financial Analyst to support financial reporting and analysis. This role involves budgeting, forecasting, and maintaining relationships with various teams for effective financial management. The ideal candidate should hold a bachelor's degree, be proficient...Work at office
- ## Sr Financial AnalystApplylocations: USA, Texas... ...is an innovation-driven medical technology... ...:** Sr Financial Analyst**Reports To:**... ...with budgeting and forecasting process and development... ...analysis and planning for functional leaders... ...financial data and industry trends...
$69.5k - $102.1k
...Constellation Brands, we're driven to push boundaries and... ...Unit Finance & Pricing Analyst provides analytical and financial support to the BU Sales... ...Manager on price changes, planning & forecasting, reporting, and analyses... ...to ensure accuracy & data integrity of Pricing/Trade...Minimum wageWork at officeRemote workLong distanceShift work$63.8k - $106.4k
...McKesson is an impact-driven, Fortune 10 company... ...Position Overview The Financial Analyst is a member of the Transfer... ..., including data gathering, financial... ...business valuation, and tax planning projects, including... ...pricing, cash tax forecasting, industry benchmarking...InternshipWork at officeLocal areaRemote work- ...health. Position Summary The Financial Analyst is responsible for evaluating historical data, building forecast models, and monitoring... ...guidance, incorporating headcount planning and departmental spending... ...modeling Self-motivated and driven to meet activity-based goals...
- ...balance. If you are a results-driven professional with a passion for... ...This position supports financial planning and analysis activities by analyzing financial data, preparing reports, and monitoring... ...moderate supervision to support forecasting, variance analysis, and financial...Temporary workWork at officeFlexible hours
$82k - $97.6k
...Financial AnalystWe are seeking a self-driven Financial Analyst to join our FP&A Technology team. In this role... ...delivering budgeting, forecasting, and reporting to... ....System Integration & Data Accuracy: Consolidate... ...financial analysis.Capital Planning Support: Enhance and...Flexible hoursShift work- ...business-oriented Senior Financial Analyst to support a dynamic... ...utilization, support forecasting and budgeting... ...Responsibilities Lead financial planning, forecasting, and... ...of labor-driven financial metrics including... ...Attention to detail and data accuracy Executive reporting...RelocationWork visaRelocation packageFlexible hours
- ...meticulous and analytical Financial Analyst to support financial planning, reporting, and business... ...Director with financial models, forecasts, budgets, and variance... ...and operational data for reporting and planning... ..., and contribute to data-driven decision-making across the...Local area
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