Finance Operations Analyst

Kainos; Belfast; On-site; GBP 30,000 - 45,000; Full time

Job summary

Kainos is seeking a Finance Operations Analyst to support operational processes within the Workday Business Unit. The role involves enhancing revenue forecasting, analyzing KPI data, and ensuring compliance with operational procedures. Ideal candidates will possess advanced Excel skills and a strong analytical mindset, contributing to a diverse and inclusive team environment.

Qualifications

• Advanced Excel skills required.
• Analytical mind with attention to detail.
• Excellent communication and team player.

Responsibilities

• Support and improve regional revenue forecast accuracy.
• Provide analysis on KPI data.
• Enforce compliance of month-end closure process.

Skills

Advanced Excel skills

Analytical mind

Attention to detail

Excellent communication skills

Team player

Positive attitude

Education

Part-qualified accountant (CA, ACA, CIMA, ACCA)

Relevant experience in Professional Services or Finance Team

Job description

Kainos Belfast, Northern Ireland, United Kingdom

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Kainos Belfast, Northern Ireland, United Kingdom

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When you join Kainos, you get to think beyond limitations to make an immediate and positive impact – like transforming digital services for millions of citizens or helping Fortune 500 companies get live and thrive on Workday.

You’ll be part of a people-first culture that is growing around the world. We’re a creative, committed, and diverse group of individuals who succeed as a team.

At Kainos your ideas are heard and valued and you’ll leave a legacy that you can feel proud of. Join us and discover how our people write our story.

As a Finance Operations Analyst at Kainos, you will support the Operations Manager in the management of the day-to-day operational processes within the Workday Business Unit (WBU).

This will support the management team and wider WBU including sales, revenue forecasting, month-end closure and analysis, profitability and working capital.

Your Key Responsibilities Will Include

• Working with the Operations Manager to support and improve regional revenue forecast accuracy
• Providing analysis on KPI data and present findings to the Operations Manager/Regional Leads
• Reporting and tracking staff utilisation (current and forecasted) & providing support for corrective action where appropriate
• Enforcing compliance of the month end closure process within region including timesheet submission, invoicing and P&L narratives
• Analysing of all non-project time and providing the feedback to the Operations Manager/Regional Leads
• Supporting the Operations Manager in liaising with Central Teams within the business
• Supporting continuous improvement and refinement of operational processes and communicating and presenting these processes to the wider BU
• Sharing and promoting operational and commercial best practice across the BU
• Providing operational process support within the region
  
  

Minimum (Essential) Requirements

• Advanced Excel skills
• An analytical mind, comfortable with numbers and systems
• Meticulous attention to detail with the ability to understand and interpret data
• Willingness to learn new things and an ability and desire to drive initiatives forward
• Excellent communication skills with an affable and credible persona
• Ability to work to tight deadlines
• Good team player
• A positive “can do” attitude
  
  

Desirable

• Part-qualified accountant (CA, ACA, CIMA, ACCA etc) or equivalent relevant experience desirable
• Minimum of 2 years’ experience in a Professional Services or Finance Team environment
• Strong commercial awareness within a professional services environment
  
  

So what are you waiting for? Let’s write the next incredible chapter of our story together.

Embracing our differences

At Kainos, we believe in the power of diversity, equity and inclusion. We are committed to building a team that is as diverse as the world we live in, where everyone is valued, respected, and given an equal chance to thrive. We actively seek out talented people from all backgrounds, regardless of age, race, ethnicity, gender, sexual orientation, religion, disability, or any other characteristic that makes them who they are. We also believe every candidate deserves a level playing field. Our friendly talent acquisition team is here to support you every step of the way, so if you require any accommodations or adjustments, we encourage you to reach out. We understand that everyone's journey is different, and by having a private conversation we can ensure that our recruitment process is tailored to your needs.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Information Services

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