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Lead Financial Analysis
Lead Financial AnalysisAT&T • Dallas, TX, US
Lead Financial Analysis

Lead Financial Analysis

AT&T • Dallas, TX, US
30+ days ago
Job type
  • Full-time
Job description

Lead Financial Analysis

This position requires office presence of a minimum of five days per week and is only located in the location(s) posted. No relocation is offered. At AT&T, we empower leaders to drive change in a fast evolving, connected world. Your strategic vision will help serve customers and transform lives through innovative solutions and impactful connections.

This role manages Tower Maintenance spend within the Network Operations group. The position partners closely with operational teams to develop forecasts and budgets, while leveraging tools such as DEEP, Power BI, Excel, and Power Query to create and maintain reporting models for month-end close and forecasting. Being the financial support for Tower Maintenance, this role provides financial insights to both operational partners and finance leadership. The ideal candidate is highly analytical, detail-oriented, and skilled at turning complex data into actionable insights.

Conduct comprehensive financial analysis, ensuring accurate forecasting, strategic planning, and data-driven recommendations to achieve and optimize organizational financial objectives.

What you'll do :

  • 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.

What you'll need :

  • Bachelor's degree (BS / BA) desired.
  • 5+ years of related experience.
  • What you'll bring :

  • 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.
  • Supervisory : No.

    Our Lead Financial Analysis earns 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
  • If you're ready to make an impact on our business and your career, bring your bold ideas to a world of possibility.

    Apply today!

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    Financial Lead • Dallas, TX, US

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