Financial Project Analyst

What is the scope of this role? As part of Finance Global Business Support, the Finance Project Analyst will oversee financial performance for assigned projects, focusing on key metrics like budget consumption, invoicing, and cash flow. Responsibilities include preparing and analyzing financial reports, collaborating with Project Managers on resourcing and discrepancies, and supporting project closeouts.

The role also involves managing vendor contracts, ensuring operational compliance, and escalating financial concerns. Role & Responsibilities:Act as a key contact for interpreting and investigating financial results for assigned projects

Prepare, reconcile, analyze, and report project KPIs (LOE – level of effort, T&E, 3rd party Budget consumption, milestones acceptance, invoicing and cash receipts status)Review actual and planned resources, flag discrepancies to Project ManagersHandle project closeout reconciliations and escalate issues as needed

Analyze financial and business data for assigned projects and contracts

Coordinate with Project Managers on change orders, project status, resourcing, and budgets

Assist in developing regular financial status reports for projects

Record monthly revenue for contracts and communicate estimates to clients

Monitor subcontractor and vendor contracts, acting as the contact point for external/internal resources

Attend project meetings to support Project Managers and ensure accurate forecasting

Track overall project health, including revenues, gross profit, receivables, and project closeouts

Ensure that operational procedures are being followed by Project TeamsIdentify and work with team leads to resolve and/or escalate violations as needed

Validate reports obtained from projects and ensure that the reports are provided on time

Work with project team leads and program directors on operational support needs, set up and lead project meetings

Assist with Resource plan baselines

Review and manage exceptions and escalate to stakeholders as needed

Process and distribute reports, defining tool requirements

Analyze and monitor dashboard reports on every project created monthly

Identify planned projects monthly

Identify projects with Level of Effort (LOE) overage and escalate these to senior management

Schedule invoices and assist in their payment

Work with management to optimize processes

What skills and experience will you need for this role?Experience working in financial analysis

Self-motivated with a strong work ethic and the ability to work independently

Able to work well with others

Able to use discretion while dealing with confidential matters

Able to pay close attention to detail

Proficient in Microsoft Office applications (Word, Excel, PowerPoint)Knowledge of Project Management Standard and Great Plains system.Prior experience in project analysis and ASC 606 revenue recognition strongly preferred

Prior experience in portfolio financial management and forecasting strongly preferred

Significant past experience in an administrative position with responsibility for audit and processing tasks

Ability to follow business rules and procedures while analyzing and identifying errors in processes and data

Really good attention to detail

Fluent English speaker

Availability to work from office in hybrid modeEducationBSC in Accounting/Finance, or related field"All of our job opportunities in Brazil are open to people with disabilities (PWDs)"/ "Todas as nossas oportunidades de vagas no Brasil são abertas a pessoas com deficiência (PCDs)"Who is Netcracker Technology? We are a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization, and 5G mobile networks.

With an unbroken service delivery track record of more than 25 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers. Connect with us on LinkedIn and stay up to date on our company news.