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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
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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.
Kainos Belfast, Northern Ireland Office
4-6 Upper Crescent, Belfast, United Kingdom, BT7 1NT
