Lead Financial Analysis

Job Overview

Job Description:

Is modeling, forecasting, financial analysis, project management and story telling your thing? Can you paint the big picture but recall each detailed stroke that created your masterpiece? Do you see yourself in the planning role that supports AT&T organizations that build and maintain our 5G and Fiber networks, as well as all IT functions? The AT&T Network & Technology Finance team would be pleased to meet you! You'll will assist both operational and finance leadership to interpret monthly and quarterly results, develop forecasts and plans, map risks and initiatives, and support them with recommendations to achieve or exceed financial commitments.

This opportunity requires a talented, highly motivated individual who will challenge and is willing to be challenged, who moves fast but with accuracy, solves problems, collaborates, communicates with candor and is a team player. Other specific job requirements include:

• Proficient in finance concepts, MBA/CPA/Finance or Accounting degree preferred,

• Advanced knowledge of Excel, PowerPoint, experience with large Excel files and advance formula creations and troubleshooting

• Experience with Consolidation of Results, Outlook, and Plans,

• Knowledge/ability to extract financial data from AT&T Financial systems,

• Previous success in a BU CFO/ client-support role (expense preferred)

• Advance knowledge or interest in modeling / forecasting and experience in some enterprise planning/forecasting tools/applications

• Experience with data visualization tools is a PLUS (PowerBI, Tableau, etc.),

• Ability to do independent analysis to get answers,

• Ability to collaborate with individuals at multiple levels throughout the company.

The successful candidate will bring their financial analysis capabilities, innovation, critical thinking and influence to these key focus areas while working across multiple teams/orgs:

• Gathering, interpreting, and evaluating monthly and quarterly financial results, annual budgets and in-year outlooks across multiple sub-organizations covering incurred expenses and segment allocated spend,

• Building executive presentations and readouts to senior managers on produced consolidated financials with key takeaways evaluating financial performance,

• Leading periodic budget transfer and restatement processes,

• Coordinating and ensuring alignment across the teams on timelines, deliverables around results, forecasts/budgets etc.

• Interfacing with the Corporate consolidation team to ensure alignment and to resolve issues as they come up,

• Pursuing opportunities to improve & streamline monthly book close and outlook/plan processes with automation and efficiencies.

Joining our team comes with amazing perks and benefits:

• Medical/Dental/Vision coverage

• 401(k) plan

• Tuition reimbursement program

• Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)

• Paid Parental Leave

• Paid Caregiver Leave

• Additional sick leave beyond what state and local law require may be available but is unprotected

• Adoption Reimbursement

• Disability Benefits (short term and long term)

• Life and Accidental Death Insurance

• Supplemental benefit programs: critical illness/accident hospital indemnity/group legal

• Employee Assistance Programs (EAP)

• Extensive employee wellness programs

• Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone

A career with us, a global leader in communications and technology, comes with big rewards. As part of our team, you'll lead transformation surrounded by trailblazing industry leaders like you. You'll be empowered to go above and beyond - making a difference through company-sponsored initiatives or connecting and networking through one of our many employee groups.

And regardless of where you're at in your career trajectory, you'll be rewarded by the impact that comes with making a difference in the lives of millions.

With AT&T, you'll be a part of something greater, do incredible things and be rewarded with a chance to change the world.

AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal, State, and local laws.

Ready to close the deal on a career with AT&T?

Apply today.

Weekly Hours:

40

Time Type:

Regular

Location:

Dallas, Texas

Salary Range:

$118,800.00 - $178,200.00

It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities.

Job ID R-22063 Date posted 07/05/2024 Apply Now

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