Sr Specialist Financial Analysis

AT&T•Dallas, TX

5d•Onsite

About The Position

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. At AT&T, we empower leaders to drive change in a fast evolving, connected world. Your strategic vision will help serve customers and transform lives through innovative solutions and impactful connections. In this role you will conduct moderately complex financial analysis, ensuring accurate forecasting, strategic planning, and data-driven recommendations to achieve and optimize organizational financial objectives. Key Roles and Responsibilities: Typical tasks may include, but are not limited to, the following: • Financial Reporting and Analysis: Prepare and analyze financial statements, budgets, forecasts, and variance reports. Provide insights on financial performance, trends, and metrics. • Budgeting and Forecasting: Manage and monitor annual budgets and periodic forecasts. Conduct scenario and sensitivity analyses to support decision-making. • Strategic Planning and Support: Assist in developing and implementing strategic plans. Perform financial modeling to evaluate business scenarios and investment opportunities. • Cost Management and Optimization: Analyze and monitor cost structures, identifying opportunities for cost reduction. Implement and monitor cost control measures. • Other Duties as Assigned: Ensure compliance with financial regulations and support audits. Communicate financial insights to stakeholders and lead team initiatives as needed. • Supplier Management: Facilitate regular conference calls with AT&T Credit suppliers, review/negotiate pricing and other contractual terms, work cross functionally with various internal and external partners, manage project trackers, and identify new strategic solutions • Compliance Monitoring: Technical supplier security assessments, supplier business unit liaison, and remediation tracking • Payables Management: Supplier setup, purchase order creation and ongoing funding requests, invoice monitoring and expense tracking • Budget/Volume Analysis and Reporting: Monthly financial review and reconciliation, updating real time reporting, forecast updates Job Contribution: An experienced professional with in-depth knowledge, applying organizational practices to resolve moderately difficult problems. Works with independent judgement on expansive projects with minimal supervision, implementing policy changes to improve functions. Actions impact efficiency costs, schedules and client relationships. Interacts primarily within the department and with General Managers and above across various teams.

Requirements

Bachelor’s degree (BS/BA) desired.
2+ years of related experience.

Responsibilities

Financial Reporting and Analysis: Prepare and analyze financial statements, budgets, forecasts, and variance reports. Provide insights on financial performance, trends, and metrics.
Budgeting and Forecasting: Manage and monitor annual budgets and periodic forecasts. Conduct scenario and sensitivity analyses to support decision-making.
Strategic Planning and Support: Assist in developing and implementing strategic plans. Perform financial modeling to evaluate business scenarios and investment opportunities.
Cost Management and Optimization: Analyze and monitor cost structures, identifying opportunities for cost reduction. Implement and monitor cost control measures.
Other Duties as Assigned: Ensure compliance with financial regulations and support audits. Communicate financial insights to stakeholders and lead team initiatives as needed.
Supplier Management: Facilitate regular conference calls with AT&T Credit suppliers, review/negotiate pricing and other contractual terms, work cross functionally with various internal and external partners, manage project trackers, and identify new strategic solutions
Compliance Monitoring: Technical supplier security assessments, supplier business unit liaison, and remediation tracking
Payables Management: Supplier setup, purchase order creation and ongoing funding requests, invoice monitoring and expense tracking
Budget/Volume Analysis and Reporting: Monthly financial review and reconciliation, updating real time reporting, forecast updates

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