Lead Financial Analysis at AT&T

Dallas, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

NoVisa

Telecommunications, Network OperationsIndustries

Requirements

Bachelor’s degree (BS/BA) desired
5+ years of related experience
Highly analytical and detail-oriented
Skilled at turning complex data into actionable insights
Proficiency with tools such as DEEP, Power BI, Excel, and Power Query
Office presence minimum of 5 days per week (no relocation offered)
Experienced professional recognized as an expert, creatively resolving complex issues with broad and in-depth knowledge
Ability to lead significant projects with strategic autonomy, influencing executive decisions
Experience mentoring less experienced staff, implementing long-term plans impacting the organization, and collaborating with senior leadership

Responsibilities

Manage Tower Maintenance spend within the Network Operations group
Partner closely with operational teams to develop forecasts and budgets
Leverage tools such as DEEP, Power BI, Excel, and Power Query to create and maintain reporting models for month-end close and forecasting
Provide financial insights to operational partners and finance leadership
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
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
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
Mentor junior financial analysts, providing training and development opportunities
Identify financial risks and develop mitigation strategies
Ensure compliance with financial regulations
Streamline financial processes
Communicate financial insights to stakeholders
Support audits and reviews
Other duties as assigned

Skills

Key technologies and capabilities for this role

Financial AnalysisForecastingBudgetingPower BIExcelPower QueryDEEPFinancial ReportingFinancial ModelingStrategic PlanningData Analysis

Questions & Answers

Common questions about this position

Is this a remote position or does it require office presence?

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.

What tools will I be using in this role?

The role involves leveraging tools such as DEEP, Power BI, Excel, and Power Query to create and maintain reporting models for month-end close and forecasting.

What experience is required for this Lead Financial Analysis position?

A Bachelor’s degree (BS/BA) is desired along with 5+ years of related experience. The ideal candidate is highly analytical, detail-oriented, and skilled at turning complex data into actionable insights.

Does this role involve any supervisory responsibilities?

The role includes team leadership such as mentoring junior financial analysts and providing training, but it is not a supervisory position.

What makes a strong candidate for this position?

Strong candidates are experienced professionals recognized as experts with broad and in-depth knowledge, able to creatively resolve complex issues, lead significant projects with strategic autonomy, mentor staff, and collaborate with senior leadership.

AT&T

Telecommunications services including wireless and broadband

About AT&T

AT&T provides telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. Its 5G network offers faster data speeds and more reliable connections, although availability can vary. The company caters to both individual consumers and businesses, offering various subscription plans that include options for unlimited data and bundled services that combine internet, TV, and phone. AT&T generates revenue mainly through subscription fees, device sales, and its streaming service, DIRECTV STREAM, which adds to its diverse offerings. In a competitive market, AT&T distinguishes itself with its extensive service range and strong brand presence.

Dallas, TexasHeadquarters

1876Year Founded

$43.3MTotal Funding

IPOCompany Stage

Consumer Software, EntertainmentIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Paid Parental Leave

Adoption Assistance

Disability Insurance

Life Insurance

Employee Assistance Programs

Wellness Program

Employee Discounts

Risks

The customer service guarantee may increase financial liabilities due to compensation for outages.

A recent data breach could damage AT&T's reputation and lead to customer churn.

Resistance to replacing landlines may impact customer retention and satisfaction.

Differentiation

AT&T offers a unique customer service guarantee, setting it apart from competitors.

The company is expanding its fiber network, enhancing broadband offerings in underserved areas.

AT&T's 'Phone-Advanced' device aligns with the trend of replacing traditional landlines.

Upsides

AT&T's fiber network expansion could provide a competitive edge in broadband services.

The new customer service guarantee may attract customers from competitors lacking similar assurances.

Collaboration with The Arc enhances AT&T's brand image through corporate social responsibility.

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