| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEEXPERIENCEDirector Financial Analysis Corporate Financial Planning 2018-Present AT&T, Dallas, TX Manage team of analysts that create subscriber and full P&L forecasts for AT&T Communications Company with an annual revenue of $145B+ and present plans to senior leadership in finance and operational groups Work with business unit finance leadership to determine and develop opportunities for improving overall financial health of the divisions Work closely with Corporate Strategy to ensure long term plans and strategic projects are aligned Create short-term forecasts to inform leadership on the direction and likely outcome of quarterly results Perform ad-hoc analysis for various financial issues on a corporate level as directed by CFO Lead Financial Analyst Corporate Financial Planning 2017-2018 AT&T, Dallas, TX Develop long term subscriber and full P&L forecasts for AT&Ts Mobility division with annual revenue of $70B+ Created short term forecasts for senior leadership of the Mobility organization to provide information on the direction of the businessSenior Associate Corporate Strategy 2015-2017AT&T, Dallas, TX Worked on teams evaluating the numerous implications of the companys network infrastructure and mobility cost structure Developed models to assess the financial feasibility of a broadband alternative Performed market and industry sizing for potential AT&T activities Created executive level presentations to assist in conveying and sharing the findings of various projects Provided company assessments which included competitor analysis and implications to AT&T Lead Financial Analyst - Mobility Network Operations Finance 2013-2015 AT&T, Dallas, TX Studied expenditures and volumes across the organization to offer relevant cost per factors for use in pricing and business cases Performed cost driver analysis on specific aspects of the Mobility cost structure to assist in operational improvements Evaluated financial and operational data to deliver pertinent analysis to compare the company to its closest competitors Lead Financial Analyst - Wireline Network Operations Finance - Construction and Engineering 2011-2013 AT&T, Dallas, TX Developed yearly budget ($300M+) and monthly forecasts for expense line items and related clearances to capital accounts Worked as team lead to develop reporting regarding the connection between the capital and expense budgets for the division Executed force modeling to determine the optimal force number to complete the yearly targets provided by the corporation Coordinated with the operations team to develop operational plans that also supported the financial goals of the region Senior Financial Analyst - Wireline Network Operations Finance Installation and Maintenance 2008-2011 AT&T, Dallas, TX Created, managed and streamlined monthly and yearly expense budgets - $700M Annual Budget Developed several detailed reporting tools to help analyze and explain variances to budget Performed load and force modeling to develop targets and goals for the organization Assisted in shaping nationwide reports for the I&M organization to help track daily and monthly performance EDUCATIONTEXAS CHRISTIAN UNIVERSITY, NEELEY SCHOOL OF BUSINESS, Fort Worth, TX MBA, Corporate Finance and Investments May 2008TEXAS CHRISTIAN UNIVERSITY, NEELEY SCHOOL OF BUSINESS, Fort Worth, TX BBA, Finance with Real Estate Emphasis May 2004ADDITIONAL INFORMATIONComputer Skills: Microsoft Excel, Microsoft PowerPoint, Business Objects, Microsoft Word, Power BI Essbase, SmartView, Callisto, Business Warehouse, Financial Data Warehouse (FDW) |
