Finance Operations Analyst

Kainos; Birmingham; On-site; GBP 35,000 - 52,000; Full time

Job summary

Kainos invites you to join a people-first culture where ideas grow and impact matters. As a Financial Operations Analyst, you will support revenue reporting, P&L analysis, and KPI tracking within the BU, collaborating with the Operations Manager and business units.

You’ll analyse margins, effective rates, and WIP, contribute to forecasting, and support continuous improvements in operational and commercial processes, while building relations across the company.

Job description

Join Kainos and Shape the Future

At Kainos, we're problem solvers, innovators, and collaborators - driven by a shared mission to create real impact. Whether we're transforming digital services for millions, delivering cutting-edge Workday solutions, or pushing the boundaries of technology, we do it together.

We believe in a people-first culture, where your ideas are valued, your growth is supported, and your contributions truly make a difference. Here, you'll be part of a diverse, ambitious team that celebrates creativity and collaboration.

Ready to make your mark? Join us and be part of something bigger.

Job Profile Description

As a Financial Operations Analyst at Kainos, you will support the Operations Manager in the management of the day-to-day operational processes within the Business Unit (BU). This will involve the support of the management team and wider BU including revenue reporting, P&L analysis, process improvements, profitability and other KPIs.

Your Key Responsibilities Will Include

• Working with the Operations Manager to support revenue forecasting process, including effective rates and BU performance analysis (Monthly P&L review)
• Providing analysis on KPI data (margins; effective rates; fixed fee projects health) and present findings to the Operations Manager
• Tracking staff utilisation and providing support for corrective action where appropriate
• Analysing of all non-project time;
• WIP analysis and follow up with relevant BU;
• Backlog reconciliations and other various reports;
• Working with PMO on PSA projects set up issues;
• Supporting the Operations Manager in liaising with Central Teams within the business
• Supporting continuous improvement and refinement of operational and commercial processes

Minimum (Essential) Requirements

• Minimum of 2 years’ experience in a Professional Services or Finance Team environment
• Excel advanced competency
• Meticulous attention to detail
• Demonstrable ability to develop relations across different parts of the business
• Willingness to learn new things
• Excellent communication skills
• An analytical mind, comfortable with numbers
• A positive "can do" attitude

Desirable

• Power BI experience
• Newly qualified accountant (CA, ACA, CIMA, ACCA etc) or equivalent relevant experience desirable

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.