Operational Finance & Data Lead

Job Title:
Operational Finance & Data Lead

Grade:
Assistant Vice President

We are looking for an Operational Finance & Data Lead to join the Business Data Team, based in Wrexham, reporting to the Head of Operational Data. This is an excellent opportunity to join a central function at the heart of the business, working across revenue operations, financial reporting, and data management in support of Delta Capita’s global operations.

The ideal candidate will bring a solid understanding of finance and business management concepts such as P&L structures, revenue recognition, and cost allocation. Working closely with Finance, IT, and Business Line stakeholders, you will play a key role in ensuring the accuracy of operational and financial data, supporting month‑end processes, and contributing to the reporting that underpins business decision-making.

Revenue Operations & Engagement Management

• Support the management of client engagements within the business’s resource management platform (Kimble), ensuring records are accurate, complete, and aligned with contractual documentation.
• Assist with the setup and configuration of new engagements, including the validation of key commercial and operational data prior to activation.
• Monitor and resolve data quality issues across engagements, escalating system or process issues to IT and relevant third parties as needed.
• Process revenue adjustments and maintain an understanding of the different scenarios in which these are required.

Month‑End & Financial Support

• Support end‑of‑month revenue submissions and cost allocation reviews, ensuring data is accurate and deadlines are met.
• Provide P&L support, including the preparation of cost files, capital expenditure submissions, and review of cost of sales items.
• Manage billing processes across multiple engagement types and billing cycles, maintaining trackers to give Finance visibility of invoicing status.
• Verify monthly accrual reports and support the review and accrual of variable compensation such as commissions.

Data Integrity & Reporting

• Maintain data accuracy and integrity within the business’s core operational systems, ensuring data is complete, consistent, and reliable for downstream reporting and analysis.
• Maintain system reference data and configuration to support accurate reporting and operational workflows.
• Flag data errors and process issues, working collaboratively with IT and third‑party providers to remediate and improve processes.
• Contribute to the wider Business Data Team reporting library, including pipeline, headcount, and self‑service dashboards.

Process Improvement & Business Support

• Identify opportunities for process improvement and automation across revenue operations and month‑end workflows.
• Collaborate cross‑functionally with Finance, IT, HR, and Business Line teams to support operational objectives.
• Prepare reporting materials and data summaries for senior stakeholders as required.

• Proven experience in a business operations, data, or finance support role, ideally within financial services or professional services.
• Solid understanding of core financial concepts including P&L structures, revenue recognition, cost allocation, and billing processes.
• Advanced Excel skills, including pivot tables, lookups, complex formulas, and data manipulation.
• Analytical mindset with strong attention to detail and a track record of maintaining accuracy across high‑volume, deadline‑driven processes.
• Demonstrated ability to manage competing priorities and deliver to tight deadlines in a fast‑paced environment.
• Confident communicator with experience engaging senior stakeholders and collaborating across cross‑functional teams.
• A proactive, solutions‑oriented approach with a proven ability to take ownership of processes, identify inefficiencies, and drive improvements.

• Experience with resource management or professional services platforms such as Kimble (Kantata) or similar.
• Exposure to Power BI or similar data visualisation and reporting tools.

Delta Capita is an equal‑opportunity employer. We positively encourage applications from suitably qualified and eligible…