Lead Financial Analysis
Dallas, Texas
Job Description:
This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered
Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won’t just imagine the future- you’ll create it.
Conduct comprehensive financial analysis, ensuring accurate forecasting, strategic planning, and data-driven recommendations to achieve and optimize organizational financial objectives.
To excel in this role, candidates should possess the following skills and qualifications:
Financial Modeling and Analysis: Proven experience with financial analysis, modeling, and forecasting.
Independent Problem Solving: Strong ability to work independently while proactively seeking clarification or guidance when needed.
Data Summarization and Presentation: Experience creating concise, impactful summaries of financial analysis for leadership using tools such as Excel and PowerPoint.
Adaptability in a Fast-Paced Environment: Ability to thrive in a dynamic work setting with regular monthly deliverables and flexibility to handle ad-hoc requests.
Project Management Skills: Demonstrated project management experience or interest in developing project management capabilities, paired with strong finance and analytical skills.
Communication Skills: Clear and effective written and verbal communication to convey insights and collaborate with teams.
Cross-Functional Collaboration: Comfortable interacting, collaborating, and communicating across multiple levels within the organization, including senior leadership, peers, and cross-functional teams.
Specific responsibilities that may be required for this role:
Perform monthly trend analysis (actuals vs. forecast, month-over-month, etc).
Gather, consolidate and synthesize input across multiple finance teams to create forecasts and outlooks.
Direct and coordinate with Cross Functional CFOs to collect One-Time Costs related to divesting a portion of AT&T business to another company.
Assist Cross Functional CFOs with direction related to costing of transition services pricing related to divestitures.
Serve as a project manager and point of contact for assigned Finance work groups
Key Roles and Responsibilities: Typical tasks may include, but are not limited to, the following:
- Strategic Financial Planning and Analysis: Lead financial planning processes, including budgeting, forecasting, and long-term planning. Provide strategic recommendations to senior management based on financial analysis and projections. Analyze financial performance against key business metrics to document and assess progress.
- Financial Reporting and Data Interpretation: Prepare and present comprehensive financial reports (balance sheets, income statements, cash flow statements) ensuring accuracy and compliance. Conduct in-depth financial analysis to identify trends and provide actionable insights for decision-makers.
- Budget Management and Financial Modeling: Oversee the preparation and management of company budgets, monitor actual performance, and analyze variances. Develop and maintain financial models to support business initiatives, investments, and financial opportunities.
- Team Leadership and Development: Mentor junior financial analysts, providing training and development opportunities to enhance skills and knowledge.
- Other Duties as Assigned: Identify financial risks and develop mitigation strategies, ensure compliance with financial regulations, streamline financial processes, communicate financial insights to stakeholders, and support audits and reviews
Job Contribution:
- An experienced professional, recognized as an expert, creatively resolving complex issues with broad and in-depth knowledge. }
- Leads significant projects with strategic autonomy, influencing executive decisions.
- Mentors less experienced staff, implements long-term plans impacting the organization, and frequently collaborates with senior leadership.
Supervisor:
- No
Education/Experience: Bachelor’s degree (BS/BA) desired. 5+ years of related experience. Certification is required in some areas.
Typically requires 5-7 years of experience
Five or more years of experience in financial modeling and financial forecasting
Five or more years of experience in accounting, financial data analysis, or financial reporting preferred
Knowledge and experience using Excel, including advanced formula creation
Experience using PowerBI is helpful, but not required
Experience using Quickbase is helpful, but not required
Our Lead Financial Analysis, earn between $118,800 - $178,200. Not to mention all the other amazing rewards that working at AT&T offers. Individual starting salary within this range may depend on geography, experience, expertise, and education/training.
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:
40Time Type:
RegularLocation:
Dallas, TexasSalary Range:
$118,800.00 - $178,200.00It 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. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
Job ID R-64322 Date posted 04/18/2025
Benefits
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- Paid Time Off
- Tuition Assistance
- Insurance Options
- Discounts
- Training & Development
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