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Lead Financial Analysis - Transformation & Supply Chain
Lead Financial Analysis - Transformation & Supply ChainAT and T • Dallas, TX, United States
Lead Financial Analysis - Transformation & Supply Chain

Lead Financial Analysis - Transformation & Supply Chain

AT and T • Dallas, TX, United States
[job_card.variable_days_ago]
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  • [job_card.full_time]
[job_card.job_description]

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.

Are you ready to grow your career and make a real impact on AT&T's future success? Do you thrive in high-visibility roles where your analytical skills influence key business decisions? Join us on the Transformation & Supply Chain (TSC) Finance team and help shape the financial future of AT&T!

Why You'll Love This Role

This is not your average finance position. Here, you'll have the opportunity to :

  • Drive business outcomes : Be the financial voice for TSC, translating operational drivers into actionable financial insights.
  • Collaborate with leaders : Work directly with finance and operations leaders, gaining exposure to AT&T's key strategic initiatives.
  • Grow your expertise : Expand your analytical, automation, and leadership skills while learning how the Transformation and Supply Chain organization contributes to the success of AT&T.
  • Lead transformation : Help streamline processes, introduce automation, and drive continuous improvement in financial reporting and forecasting. This is your opportunity to work on strategic projects that shape the future of AT&T's supply chain and operations.
  • Make a difference : This is a high-impact, high-visibility role with direct access to AT&T leaders and decision-makers.
  • Work with great teammates : Supportive team culture focused on learning, innovation, and career growth.

What You'll Do

  • 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.

    • What You Bring

  • Proactive change agent who isn't afraid to challenge 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 a 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.
  • MBA or advanced degree in Accounting or Finance preferred.

    • Education / Experience : Bachelor's degree (BS / BA) desired. 5+ years of related experience.

    Supervisory : No

    Our Lead Financial Analysis - Transformation & Supply Chain, earns between $118,800 - $178,200. Not to mention all the other amazing rewards that working at AT&T offers. 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

    • If you're ready to make an impact on our business and your career, bring your bold ideas to a world of possibility.

    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.

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