6 дней назад
Lead Financial Analysis
118 800 - 178 200$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Financial Analysis (Finance/FP&A): Supporting forecasting, financial reporting, business planning, and operational performance analysis with an accent on translating large data sets into actionable insights and improving reporting efficiency. Focus on building financial models and dashboards, evaluating strategic opportunities, and solving complex financial and operational problems for senior leaders.
Location: Dallas, Texas, United States; office presence required a minimum of 5 days per week. The position is only available in the posted location and no relocation is offered.
Salary: $118,800.00–$178,200.00 USD annually
Company
AT&T is a telecommunications corporation offering connectivity, internet, mobility, and related services.
What you will do
- Support monthly, quarterly, and annual forecasting, including variance, trend, and business-driver analysis.
- Develop financial and operational reporting covering performance, risks, opportunities, and emerging trends.
- Analyze large data sets and present actionable recommendations for strategic and operational decisions.
- Partner with cross-functional teams to improve financial processes, reporting accuracy, governance, and business performance.
- Evaluate business cases, financial impacts, risks, and opportunities while coordinating strategic initiatives and tracking deliverables.
- Improve reporting through automation, process simplification, data visualization, and analytical tools; prepare executive presentations and financial materials.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- At least 5 years of experience in financial analysis, FP&A, accounting, corporate finance, business analytics, or a related field.
- Strong analytical, problem-solving, written, and verbal communication skills.
- Experience preparing forecasts, financial models, management reports, and performance analyses.
- Advanced Microsoft Excel skills and experience with financial or business intelligence reporting tools.
- Ability to manage multiple priorities and deliver accurate, timely results.
Nice to have
- Experience with VS Code, SQL, Snowflake, or similar analytical tools.
- Experience with process improvement, workflow optimization, or business transformation.
- Knowledge of automation technologies and AI-enabled productivity tools.
- MBA, CPA, CMA, or another relevant professional certification.
- Experience supporting operations-focused or performance-driven organizations.
Culture & Benefits
- Medical, dental, and vision coverage.
- 401(k) plan, paid time off, holidays, and at least 23 vacation days annually.
- Paid parental and caregiver leave, adoption reimbursement, and disability benefits.
- Tuition reimbursement, wellness programs, employee assistance programs, and supplemental insurance options.
- Employee discounts on eligible AT&T mobility, internet, fiber, and phone services.
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