Finance Analyst

Available in:
Belfast


Primary Location

Belfast

Summary of responsibilities:

  • Monthly reconciliation of revenue, accrued income and deferred income
  • Posting of revenue recognition journal
  • Reporting monthly KPIs for management information packs, including utilisation, effective rates, backlog, SOV and book to bill.
  • Monthly budget variance analysis
  • Quarterly profit forecasting
  • Collating revenue and staffing forecasts twice monthly
  • Analysis of monthly KPIs and metrics
  • Analysis and review of accrued income for business units
  • Assisting with half-year and full year city reporting
  • Collating sales reporting for management accounts and board report
  • Assisting with annual budgets
  • General support to the finance function

ESSENTIAL EXPERIENCE AND CAPABILITIES:

  • Ideally you will have a degree in a Finance/Accounting related subject, OR have a minimum of 1 years’ experience in a relevant environment 
  • Good knowledge of Microsoft Excel and Word 
  • Part-qualified or studying towards CIMA or similar qualification

DESIRABLE EXPERIENCE AND CAPABILITIES:

  • Previous financial modelling experience, with either Workday or Salesforce reporting would be highly advantageous

PERSONAL ATTRIBUTES:

  • Ability to work on own initiative with minimal supervision
  • Highly flexible (including willingness to work flexible hours at peak times)
  • Ability to work to tight deadlines
  • Ability to work as part of a team
  • Ability to work to a high standard of accuracy
  • Strong interpersonal skills
  • Creative, articulate, enthusiastic, responsible, logical and thorough
  • Amicable and approachable with a mature, non-confrontational style
  • Affable, credible and can communicate effectively with staff and suppliers

About us

Kainos is a high-growth IT services company providing digital technology solutions and agile software development to enterprise customers. Across our 30-year history, we have worked on transformational projects across government, NHS and a myriad of private sector clients.  

Who you are:

Our vision is to enable outstanding people to create digital solutions that have a positive impact on people’s lives. Our values aren't abstract; they are the behaviours we expect from each other every day and underpin everything that we do. We expect everyone to display our values by being determined in how obstacles are overcome; honest when dealing with others; respectful of how you treat others; creative to find solutions to complex problems and cooperative by sharing information, knowledge and experience.

These values, applied collectively, help to produce an outstanding Kainos person, team and culture.


We’re an inclusive bunch at Kainos and we believe in equal opportunity. We welcome applications from all walks of life, including those with criminal records. Everyone who is offered a position here undergoes a background check, however no one is treated differently due to their background where it isn’t relevant to the role. It’s important to note – failure to reveal information which is relevant to the position sought, could result in us having to withdraw the conditional offer of employment.

In short: Having a criminal record will not exclude you from a career with Kainos. This depends entirely on the nature and requirements of the position, together with the circumstances and background of offences.