Is modeling, financial analysis that drives insights, and story telling your thing? Do you want to build a solid knowledge of AT&T organizations that build and maintain our 5G and Fiber networks, as well as all IT functions? The Network & Technology (N&T) Finance team has an opportunity for you! We are looking for a talented, highly motivated individual with strong blend of analytical and technical skills, who knows how to find the answer manipulating large data sets and then, creates visually appealing presentations/reporting for senior leadership to demonstrate findings and conclusions. Candidate that is willing to be challenged, who moves fast but with accuracy, solves problems, collaborates, and communicates with candor. The successful candidate will partner with peers across multiple N&T Finance organizations to assist N&T finance leadership with insights on monthly and quarterly results, develop forecasts and plans and collaborates with Corporate Financial Planning on key deliverables and timelines.
Qualifications:
Proficient in finance concepts, MBA/CPA/Finance or Accounting degree preferred,
Advanced Excel and PowerPoint skills, experience with large Excel files and advance formula creations and troubleshooting
Ability to design and build dynamic user-friendly Power BI reports and dashboards that are meaningful and informative and drive to actionable insights
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
Ability to do independent analysis to get answers
Ability to collaborate with individuals at multiple levels throughout the company.
What You’ll Do:
Gather, interpret, and evaluate monthly and quarterly financial results, annual budgets and in-year outlooks across multiple sub-organizations covering incurred expenses and segment allocated spend
Design/maintain Power BI dashboards with results for one of largest AT&T business unit
Lead periodic budget transfer and restatement processes
Coordinate and ensure alignment across the teams on timelines, deliverables around results, forecasts/budgets etc.
Interface with the Corporate consolidation team to ensure alignment and to resolve issues as they come up
Pursue opportunities to improve & streamline monthly book close and outlook/plan processes with automation and efficiencies.
Why Choose Us:
Master essential financial skills
Elevate your Power BI skills to the next level
Gain visibility to N&T senior leadership
Our Lead Financial Analysis earn between $118,000 - $178,100 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.
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. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
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