Financial Analyst - Budgeting & Forecasting (Dallas)
Kimley-Horn
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. #J-18808-Ljbffr Kimley-Horn
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Financial Analyst - Budgeting & Forecasting (Dallas) in Dallas, TX vacancy
- A financial services firm is seeking a finance professional for a hybrid role in Dallas, Texas. The ideal candidate will have at least 3 years of FP&A experience and... ...or Accounting. Responsibilities include budgeting, forecasting, and collaborating with corporate departments...SuggestedFull time
- UT Southwestern Medical Center in Dallas-Fort Worth area seeks a skilled finance analyst to perform responsible financial analysis, forecasting, and reporting. The role supports monthly close, variance analysis, and forecast models, with opportunities for growth within...Suggested
- Lennox International, 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 with accounting, finance, and operations to drive process...Suggested
$71k - $88k
...Financial Analyst - Dallas, United States of America Locations : Dallas | Atlanta Who We Are As a Financial Analyst within Commercial... ...'ll Do Evaluating case economics, including project budgeting, forecasting, accounting, variance analysis, days sales outstanding...SuggestedContract workWork at officeLocal area3 days per week- A growing financial services company in Dallas is seeking a Senior Financial Analyst. This role involves supporting decision-making through budgeting, forecasting, and performance analysis. Key responsibilities include providing decision-support analysis, performing variance...Suggested
- Integrity Marketing Group, headquartered in Dallas, TX, is seeking a Senior FP&A Analyst to join the Shared Services FP&A team. You will lead annual and quarterly budgeting, forecasting, financial modeling, and strategic decision support for assigned business units, partnering...
- ...Finance Planning & Analysis professional in Dallas to support the Out Of Home product line. You will build complex financial models, forecast performance, and partner with executives... ...-ready reports, and assist with budgets and forecasts across business units. Strong...
- RevSpring is looking for a Financial Analyst to join our Finance team in Dallas, Texas. This role will involve financial planning, reporting, and analysis... ...requires a proactive self-starter to support budgeting, forecasting, and financial reporting, leveraging AI tools...
- Energy Transfer LP in Dallas is seeking a Financial Analyst to track operations expense performance, forecast, and perform variance analysis. You will support short and long-... ...management and project managers, you will budget, forecast, and develop financial dashboards...
- UT Southwestern Medical Center in Dallas-Fort Worth invites applications for a Finance Analyst role. This position performs complex financial analysis, forecasting, and reporting to support departmental decision-making. It is a hybrid role requiring residence in the Dallas...
- Shield AI is seeking a Senior Program Finance Analyst in Dallas to drive forecasting, budgeting, and program performance analysis. You will partner with Program... ...opportunities. The role emphasizes hands-on financial modeling, EAC support, variance analysis, and continuous...
- Dal-Tile LLC, the leading tile and natural stone manufacturer in the U.S., seeks a Finance Analyst to support budgeting, planning, and financial evaluations. The role enhances data management and reporting while ensuring sound financial procedures. You will partner with...
- Title: Financial Analyst Location: Hybrid 3 days onsite in Dallas, TX (Local Only) Duration: 6+ Months Video Interview Role Overview 3+ years of procurement,... ...and reconciling invoices and managing procurement budgets Excellent written and verbal communication skills...Local area
- The University of Texas Southwestern Medical Center in Dallas, TX seeks a skilled financial analyst to perform complex financial analyses, build forecast models, and communicate findings to both financial and non-financial audiences. You will leverage Tableau, Power BI...Work at office
- ...reporting and accounting closing requirements. The role emphasizes strong financial analysis, reporting, and process improvements within aerospace/ manufacturing contexts. Key duties include budget development, variance analysis, and creating actionable management...
- ...you! Kimley-Horn is looking for a Financial Analyst to join our Dallas, Texas (TX) office! This is not a... ...Support the annual business planning/budgeting processes through preparation of... ...profitability Assist in monthly forecasting of operating expenses Preparation...Interim roleWork at officeWork visaFlexible hours
- CBRE Group, Inc. in Dallas, TX seeks a Fund Controller to coordinate fund reporting and... ...outputs. The role involves preparing financial statements, reviewing NAV, and ensuring... ...will support audits, tax preparation, budgets, forecasts, and investor reporting while maintaining...
$85k - $100k
...Training & development Vision insurance Sr. Financial Analyst Dallas, TX | Full-Time Salary: $85k-$100k A well-established... ..., dashboards, and supporting schedules Assist with budgeting, forecasting, and variance analysis Support month-end close and...Full timeImmediate startFlexible hours- ...over 75 years of excellence in Dallas-Fort Worth, Texas, UT... ...professional to support the financial management of grant-funded and... ...financial reports, monitoring budgets, and ensuring the accurate allocation... ...contributing to budgeting, forecasting, and financial planning...Full time
$120k - $140k
...STV is seeking a Senior Financial Analyst to join our Finance group. This... ...York, NY; Frisco, TX; or Dallas, TX. This position will... ...for supporting the company's forecasting, analysis, M&A, and reporting... ...in development of annual budgets and quarterly forecasts, providing...Work at officeFlexible hours3 days per week- ...Interest Accounting/Finance Location(s) Dallas - Texas - United States of America... ...You'll Do: Review NAV calculations and financial packages for completion and accuracy. Produce... ...and review. Handle portfolio budgets, forecasts, and reports for clients and investors....Full time
- Location: Dallas, TX (Hybrid with Remote Flexibility) About Switch... ...of humanity. The Role: Financial Analyst, FP&A Capex As a Financial Analyst... ...will support the planning, forecasting, and financial management of... ...of capital expenditure budgets across multiple data center...Work at officeRemote work
- Position Summary Senior Financial Analyst responsible for developing and analyzing... ...strategic plans, annual budgets, financial reporting, analysis, and forecasts. The role maintains financial records... ...and SharePoint. Job Location Dallas, Texas, USA Seniority Level Mid...Full timeWork at office
- ..., and customer success. Position: Financial Analyst Location: Dallas, TX Job Id: 1159 # of Openings: 1... ...role supports financial planning, forecasting, reporting, and business performance... ...to management. Support the annual budget, monthly and quarterly forecast, and...
- Reyes Beverage Group in Texas seeks a Financial Analyst to support operations by analyzing KPIs, helping create annual finance plans, divisional budgets and process improvements. You will collect, analyze and interpret data to quantify financial opportunity and risk, and...
- POSITION: Financial Analyst IIIDEPARTMENT: FinanceLOCATION: North Texas Home Office - Dallas/Fort Worth areaFLSA STATUS: Exempt, Full-timeCompany... ...strategic plans, operating budgets, financial reporting, and... ...to develop Academy forecasts and annual budgets.Prepare and...Temporary workWork experience placementHome office
- ...Referral Bonus Summary Balfour Beatty is seeking a Financial Analyst to join our team in Dallas, TX. This individual will work a hybrid... ...based on Division inputs for P02, P05, and P08 (budget) Support planning and forecasting processes, including work performed within PBCS...For contractorsInterim roleWork at officeLocal areaFlexible hours3 days per week
- We are seeking a detail-oriented Financial Analyst to join our team in Dallas, TX. In this role, you will be responsible for analyzing financial... ...actionable insights to support strategic decision-making. Budgeting Forecasting Variance Analysis Excel Responsibilities...
$75k - $85k
...Position Summary We are seeking a Financial Analyst to join the Global FP&A... ...and non-labor expense forecasting , and financial reporting.... ...PST/MST hours or located in Dallas, TX Key Responsibilities... ...vendor and non-labor expense budgeting, forecasting, and variance...Remote workShift work- ...Description Job Description We are looking for a Financial Analyst/Manager to join a consumer products organization in Dallas, Texas. This role focuses on turning... ...decisions. • Contribute to the annual budget, forecasting cycles, and year-end planning by preparing...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Analyst - Budgeting & Forecasting (Dallas). Be the first to apply!
Related searches
- financial analyst contract Dallas, TX
- financial analyst Dallas, TX
- construction financial analyst Dallas, TX
- remote financial analyst Dallas, TX
- financial analyst part time Dallas, TX
- entry level finance analyst Dallas, TX
- capital markets business analyst Dallas, TX
- finance analyst full time Dallas, TX
- public finance analyst Dallas, TX
- commercial finance analyst Dallas, TX


