Lead Financial Analysis - Transformation & Supply Chain 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, Supply ChainIndustries

Requirements

Proactive change agent who challenges existing processes to create better solutions and lasting impact
Proven ability to lead projects and manage multiple priorities in a fast-paced environment
Strong critical thinking, financial modeling, and analytical skills with keen attention to detail
Results-driven and proactive, with a strong track record of overcoming challenges and getting things done
Excellent communication skills—able to simplify complex concepts and present to senior leadership
Collaborative team player who builds relationships and influences across all levels of the organization
Intellectual curiosity and a growth mindset—always seeking to learn and improve
Advanced proficiency in Excel and PowerPoint; adept at working with large datasets and creating robust financial models
Hands-on experience with data visualization tools (e.g., Power BI, Tableau) and financial systems (MR2020/FDW); experience extracting, analyzing, and presenting financial data
MBA or advanced degree in Accounting or Finance preferred
Bachelor’s degree (BS/BA) desired
5+ years of related experience

Responsibilities

Consolidate and analyze monthly financial results, forecasts, and budgets—including incurred and allocated results, budget variances, and key business drivers
Develop insightful executive presentations, providing monthly readouts and variance explanations to Finance and TSC leadership
Build and strengthen connections between operational metrics and financial performance, surfacing trends and actionable insights to support decision-making
Partner closely with the Finance Consolidations team to ensure timely, accurate financial reporting and forecasting
Identify and implement opportunities to improve and automate monthly close, planning, and forecasting processes
Perform complex data modeling and advanced financial analysis to support strategic and transformation initiatives

Skills

Financial Analysis

Forecasting

Budgeting

Variance Analysis

Executive Presentations

Financial Reporting

Automation

Process Improvement

Operational Metrics

Supply Chain Finance

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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