Strategic FP&A Lead: Forecasting, Analytics & Insights

att; Dallas (TX); On-site; USD 119,000 - 178,000; Full time

Benefits offered by this job

Medical/Dental/Vision coverage

401(k) plan

Tuition reimbursement program

Paid Time Off and Holidays

Paid Parental Leave

Paid Caregiver Leave

Adoption Reimbursement

Disability Benefits

Life Insurance

Job summary

AT&T is seeking a Lead Financial Analyst in Dallas, Texas. The role focuses on partnering with senior leaders to drive forecasting, reporting, and operational improvements by translating data into actionable insights.

The ideal candidate has 5+ years in financial analysis or FP&A, advanced Excel, and experience with BI tools. Frequent collaboration across functions and strong communication are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of experience in financial analysis, FP&A, accounting, corporate finance, business analytics, or a related field.
• Advanced Microsoft Excel skills and experience with financial or BI reporting tools.
• Ability to manage multiple priorities while delivering accurate and timely results.
• Strong written and verbal communication skills with the ability to present to leadership.

Responsibilities

• Support monthly, quarterly, and annual forecasting processes, including analysis of financial results, variances, trends, and key business drivers.
• Develop financial and operational reporting that provides management with visibility into performance, risks, opportunities, and emerging business trends.
• Analyze large data sets to identify actionable insights and recommendations that support strategic and operational decision-making.
• Partner with cross-functional teams to improve financial processes, reporting accuracy, governance, and overall business performance.
• Monitor key performance indicators and operational metrics, helping leadership understand drivers of performance and areas for improvement.
• Support business planning activities by evaluating financial impacts, developing business cases, and assessing risks and opportunities.
• Coordinate and track strategic initiatives to ensure milestones, deliverables, and expected business outcomes remain on track.
• Improve reporting efficiency through automation, process simplification, data visualization, and adoption of new analytical tools.
• Prepare executive-level presentations, summaries, and financial materials that clearly communicate business performance and recommendations.
• Build strong working relationships across the organization and serve as a trusted partner for financial and operational questions.
• Assist with special projects and ad hoc analyses that support evolving business priorities and organizational objectives.

Skills

Forecasting analysis

Data interpretation

Cross-functional collaboration

Communication

Multitasking

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

VS Code

SQL

Snowflake

Excel

Job description

AT&T is seeking a Lead Financial Analyst in Dallas, Texas. The role focuses on partnering with senior leaders to drive forecasting, reporting, and operational improvements by translating data into actionable insights.

The ideal candidate has 5+ years in financial analysis or FP&A, advanced Excel, and experience with BI tools. Frequent collaboration across functions and strong communication are essential.