Eric Chanin Email and Phone Number

Led actual vs budget/forecast analysis for over $2B annual Consumer marketing and advertising budget. • Build and load annual budgets and numerous forecasts per year.• Communicate with budget owners for budget/forecast guidance and on periodic basis to provide and receive new data. • Provide monthly variance analysis to budget owners and finance leadership.• Fully supported CMO Direct Report - providing subject matter expertise, resolving questions and/or issues with both… Show more Led actual vs budget/forecast analysis for over $2B annual Consumer marketing and advertising budget. • Build and load annual budgets and numerous forecasts per year.• Communicate with budget owners for budget/forecast guidance and on periodic basis to provide and receive new data. • Provide monthly variance analysis to budget owners and finance leadership.• Fully supported CMO Direct Report - providing subject matter expertise, resolving questions and/or issues with both internal and external business partners.Accomplishments• Created process to organize contract service expense into appropriate buckets allowing company to meet 2017 target and have basis for 2018 budget. • Major part of team involved in numerous reorgs including revised business units (BU) requiring new Responsibility Codes for each new BU (went from 2 BUs to 15).• Initiated numerous budget transfers requiring communication with corresponding entity as well as complex financial analysis.• 3Q17 Finance Service Excellence Award –nominated by supervisors - given quarterly to AT&T Finance employees who go above and beyond task requirements. Show less

Led financial analysis for ATT.com Mobility group – fully supporting VP. • Provide monthly financial and volume analysis and reporting vs budget, best view and forecast. Forecasting on a monthly basis – usually 3 times per month. • Communicate with VP and team to create $100M budget and 6-year plan. • Analysis of variable costs including back office fallout, advertising and agent commissions • Designated finance approval of all FTE for Consumer Digital Experience org. •… Show more Led financial analysis for ATT.com Mobility group – fully supporting VP. • Provide monthly financial and volume analysis and reporting vs budget, best view and forecast. Forecasting on a monthly basis – usually 3 times per month. • Communicate with VP and team to create $100M budget and 6-year plan. • Analysis of variable costs including back office fallout, advertising and agent commissions • Designated finance approval of all FTE for Consumer Digital Experience org. • Fully supported ATT.com Mobility organization - providing subject matter expertise, resolving questions and/or issues with both internal and external business partners.Accomplishments• Led back office sales and service vendor rate comparison in order to negotiate lower per call and per minute rates.• Led deep dive into CPGA calculation analysis resulting in more accurate and favorable calculation.• Responsibility Code analysis and clean-up due to numerous personnel and budget transfers resulting in more accurate expense calculation. Show less

Led monthly reporting on Consumer Call center call rates and financial and operational metrics by call center function. • Fully supported AVP – Call Center Tech Support, providing monthly financial analysis & forecasting. Accomplishments• Incorporated Individual Revenue Unit call centers into the consumer call centers org resulting in more efficient operations • Reconciliation of differences between various call reporting systems allowing for more efficient… Show more Led monthly reporting on Consumer Call center call rates and financial and operational metrics by call center function. • Fully supported AVP – Call Center Tech Support, providing monthly financial analysis & forecasting. Accomplishments• Incorporated Individual Revenue Unit call centers into the consumer call centers org resulting in more efficient operations • Reconciliation of differences between various call reporting systems allowing for more efficient comparisons• Determined formula for best process to separate cost per call from cost per chat• Correction of prepaid call rate formula Show less

2008-2012Reviewed all barters - providing finance approval - between AT&T Advertising Solutions and 3rd party customers as negotiated by AT&T Marketing. Barter value of over $40 million annually. • Communicated process with Marketing to confirm that all barters met pre-developed guidelines and would pass both internal and external audit. • Developed monthly journal entries to record barter revenue and expense. • Audited proof of performance of selected barters to confirm… Show more 2008-2012Reviewed all barters - providing finance approval - between AT&T Advertising Solutions and 3rd party customers as negotiated by AT&T Marketing. Barter value of over $40 million annually. • Communicated process with Marketing to confirm that all barters met pre-developed guidelines and would pass both internal and external audit. • Developed monthly journal entries to record barter revenue and expense. • Audited proof of performance of selected barters to confirm that items AT&T was to receive as part of barter were received. • Developed barter revenue/expense annual budgets and monthly forecasts.2006-2008Led all income statement variance analysis compared to budget and forecast. • Communicated variance analysis to senior management. • Adopted and improved all Profitability analysis of each published book and online product.• Reconciled most balance sheet accounts. Show less

Communicated strategy, operational objectives & qtrly financial results to investment community. • Develop and maintain effective external relationships with Wall Street financial analysts and investors focusing on delivering an accurate, timely and consistent message.• Developed insightful comparison reporting of telecom industry peers including analyzing financial statements and SEC filings to understand key earnings drivers and results. • Analyze quarterly earnings release for… Show more Communicated strategy, operational objectives & qtrly financial results to investment community. • Develop and maintain effective external relationships with Wall Street financial analysts and investors focusing on delivering an accurate, timely and consistent message.• Developed insightful comparison reporting of telecom industry peers including analyzing financial statements and SEC filings to understand key earnings drivers and results. • Analyze quarterly earnings release for strengths and weaknesses in anticipation of investment community questions. o Seek out appropriate external response for strengths and weaknesses. • Analyze and give feedback on investment community’s financial models, staying within publicly stated company guidance.• Obtain thorough knowledge of industry by monitoring industry events and communicating with internal operations, marketing, regulatory and finance organizations. • Assist in developing key messages for Q&As, presentations and other external materials for analyst days, officer presentations, annual shareholder meetings and quarterly earnings periods.• Monitor all Wall Street industry research and other relevant data such as analysts’ consensus and ratings, competitive analysis, capital market activities, trading trends, stock price movements and reactions to company news. Show less