Financial Project Analyst

Netcracker Technology; São Paulo; Híbrido; BRL 40.000 - 80.000; Tempo integral

Resumo da oferta

An innovative software company is seeking a Finance Project Analyst to oversee financial performance for various projects. This role involves preparing and analyzing financial reports, collaborating with Project Managers, and managing vendor contracts. The ideal candidate will have a strong background in financial analysis, excellent attention to detail, and the ability to work independently. Join a forward-thinking organization that drives digital transformations and enhances customer experiences through technology and expertise.

Qualificações

• Experience in financial analysis and project management.
• Strong attention to detail and ability to work independently.

Responsabilidades

• Oversee financial performance for assigned projects and prepare reports.
• Collaborate with Project Managers on resource management and discrepancies.

Conhecimentos

Financial Analysis

Microsoft Office (Word, Excel, PowerPoint)

Project Management Standards

ASC 606 Revenue Recognition

Portfolio Financial Management

Attention to Detail

Self-motivated

Confidentiality

Formação académica

BSC in Accounting/Finance

Ferramentas

Great Plains System

Descrição da oferta de emprego

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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 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

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
• Availability to work from office in hybrid mode

Education

• BSC in Accounting/Finance, or related field

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.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Finance, and Information Technology

• Industries

  Telecommunications and Software Development

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