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 risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won’t just imagine the future-you’ll 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 long-term 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 ad-hoc 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 problem-solving 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 $118,800 - $178,200 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 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

A career with us, a global leader in communications and technology, comes with big rewards. As part of our team, you’ll lead transformation surrounded by trailblazing industry leaders like you. You’ll be empowered to go above and beyond – making a difference through company-sponsored initiatives or connecting and networking through one of our many employee groups. And regardless of where you’re at in your career trajectory, you’ll be rewarded by the impact that comes with making a difference in the lives of millions.

With AT&T, you’ll 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:

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.

Job ID R-62783 Date posted 04/07/2025