Lead Financial Analyst
Lead Financial Analyst
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Job Description
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 risktaking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T you wont just imagine the futureyoull create it.
Key Roles and Responsibilities include:
Monthly expense and headcount reporting. Publication of results throughout close with summaries to be shared with executives and key partners across the company.
Focus is expense and headcount results attributions and forecast...specifically for more intricate pieces of the P&L including deferrals regulatory fees and bad debt expenses.
Performs quarterly outlook projections forecasts and longterm planning.
Supports the budget and outlook loading process for the ABS Finance team.
Contributes to decks and manages agenda for reviews throughout close. Consolidates inputs on product/segment revenue volumes P*Q analysis product and operations results into various reporting materials.
Supports source files as needed and produces required reporting/decks including simple reporting summaries as well as more complex waterfall comparisons.
Creates adhoc analysis presentations or summaries as needed.
Embraces automation and drive reporting through available tools (PowerBI AI) whenever possible.
Data modeling where appropriate.
Principal Functional Skills/Competencies:
Strong analytical and problemsolving skills with the ability to conduct sophisticated financial analysis.
Detailed results and deadline oriented.
Advanced Excel skills including the ability to build and maintain financial models and perform financial analysis.
Strong written and verbal communication skills.
Effective Presentation and PowerPoint skills.
Intellectual curiosity and a willingness to delve into a problem and understand root cause.
Financial Reporting Forecasting and Modeling.
Budget and HC Management.
Knowledge of Financial and Accounting Systems MR2020 / FDW. SQL / Access and Power BI a plus but not required.
Our Lead Financial Analyst earn between $118800 $178200 USD Annual. Not to mention all the other amazing rewards that working at AT&T offers. From health insurance to tuition reimbursement and paid time off to discounts on products and services just to name a few. There is a lot to be excited about around here. 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 companydesignated 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 youll lead transformation surrounded by trailblazing industry leaders like you. Youll be empowered to go above and beyond making a difference through companysponsored initiatives or connecting and networking through one of our many employee groups. And regardless of where youre at in your career trajectory youll be rewarded by the impact that comes with making a difference in the lives of millions.
With AT&T youll 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:
$118800.00 $178200.00It 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.
Required Experience:
IC
Employment Type
Full-Time
