Finance Project Analyst

We're building the future of how the world communicates.

• Netcracker, part of NEC Corporation, combines deep telecom industry expertise with cutting-edge cloud-native and AI-powered innovations to enable communications service providers and enterprises to transform their businesses, unlock innovation, and create meaningful digital experiences for millions of people around the world. With more than 30 years of experience serving over 250 customers in more than 70 locations worldwide, we are the global market leader in telecom software and services.
• Join us and be part of a team that is not just keeping up with the digital future but is leading the way.

Job Summary

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. 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

Collaborate with cross-functional teams across affiliated companies, working with multiple financial systems to ensure consistency and accuracy of financial data and reporting, as needed.

Required Experience

4 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

Prior experience in TM1, Oracle

Prior experience in project analysis, ASC 606/IFRS15 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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