Lead Financial Analysis

AT&T

Financial Analyst shaping AT&T's wireline transformation with financial insights. Consolidating results, developing presentations, and collaborating with finance leadership for strategic initiatives.

Posted 4/30/2026full-timeDallas • Texas • 🇺🇸 United StatesSenior💰 $118,800 - $178,200 per yearWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Consolidate and analyze monthly financial results, forecasts, and budgets across a full P&L—covering subscriber volumes, allocated results, and key business drivers.
Develop insightful executive presentations, providing monthly readouts and variance explanations for Finance and Operational leadership.
Build and strengthen connections between operational metrics and financial performance, surfacing trends and actionable insights to support decision-making.
Partner closely with finance leadership: Collaborate to understand the operational expense story and ensure accurate 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.

Requirements

What you’ll need

Bachelor’s degree (BS/BA) desired.
5+ years of related experience.
Proactive change agent who isn’t afraid to challenge existing processes to create better solutions and lasting impact.
Thrives under pressure and adapts quickly to changing priorities—able to deliver high-quality results within tight deadlines and in challenging, fast-paced environments.
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 consistently 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.

Benefits

Comp & perks

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

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisdata modelingfinancial modelingforecastingbudgetingdata analysisvariance analysisreportingautomationP&L analysis

Soft Skills

critical thinkingcommunicationcollaborationproactiveresults-drivenadaptabilityattention to detailintellectual curiositygrowth mindsetproblem-solving