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Finance Project Analyst
Finance Project AnalystNetcracker Technology • São Paulo, São Paulo, Brazil
Finance Project Analyst

Finance Project Analyst

Netcracker Technology • São Paulo, São Paulo, Brazil
Há 14 dias
Descrição da vaga

Netcracker Shaping the Digital Future As a proud subsidiary of NEC Corporation, Netcracker is a global software leader driving innovation at scale. We combine an open Agentic AI Platform with AI-Native IT Solutions to help telecommunication providers transform, innovate, and deliver results that matter. Powered by cutting-edge technology—and the passion of our people—we unlock new opportunities, spark innovation, and create better digital experiences for millions worldwide. Join us and be part of a team that is not just keeping up with the digital future—we’re leading it.

About the role

The Finance Project Analyst will oversee financial performance for assigned projects, focusing on key metrics like budget consumption, invoicing, and cash flow. The role also involves managing vendor contracts, ensuring operational compliance, and escalating financial concerns. Additionally, the analyst will optimize processes, track project health, and assist with forecast, invoicing and payments.

Role & Responsibilities

Act as a key contact for interpreting and investigating financial results for assigned projects

Prepare, reconcile, analyze, and report project KPIs

Review actual and planned resources, flag discrepancies to Project Managers

Handle 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 Teams

Identify 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

Required Experience

3 or more years 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 mode

Education

BSC in Accounting / Finance, or related field

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Finance Project Analyst • São Paulo, São Paulo, Brazil