We are looking for a Financial Analyst to lead the financial modelling and quantitative analysis for the AI Transformation Assessment, developing a comprehensive cost / investment model, ROI projections, and a fully quantified Business & Investment Case that demonstrates the financial and strategic value of becoming an AI-empowered organisation. Ensure alignment with customer’s financial objectives.
Key Responsibilities / Duties:
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Design and maintain complex financial models capturing cost structures, effort estimates, productivity gains, and long-term ROI across multiple departments.
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Conduct baseline financial assessments of current operations, identifying cost inefficiencies and potential automation savings.
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Develop scenario projections (Conservative, Base, Ambitious) that illustrate investment pathways, payback periods, and breakeven points.
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Quantify tangible and intangible benefits, including efficiency gains, risk reduction, workforce redeployment, and audience growth impact.
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Consolidate all quantitative findings into a robust and defensible Business & Investment Case, supported by sensitivity and risk analyses.
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Partner with the AI Project Manager, Business Analysts, Technical SMEs, and Department Heads to validate assumptions and align financial outputs with operational realities.
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Prepare executive-ready dashboards and summaries, translating analytical results into actionable insights for decision-makers.
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Support Steering Committee presentations by articulating key financial narratives, trade-offs, and recommendations.
Expected Outcomes
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A fully developed and validated financial model quantifying the investment, cost savings, and ROI associated with Customer’s AI Transformation initiatives.
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A comprehensive Business & Investment Case, integrating departmental inputs, automation benefits, and infrastructure costs into a unified financial framework.
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Clearly defined scenarios (Conservative, Base, Ambitious) outlining alternative investment paths, payback periods, and financial risks.
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A set of executive dashboards and summaries presenting key financial insights, efficiency gains, and expected returns in a clear, decision-ready format.
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Documented financial assumptions, dependencies, and sensitivities to support transparent and evidence-based decision making.
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Integration of financial outputs into the final AI Transformation Roadmap, aligning funding priorities with business value and implementation feasibility.
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Presentation of the quantified ROI and value-creation potential to Customer’s leadership and Steering Committee for approval of the next transformation phase.
Requirements
Required Qualifications / Skills:
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15+ years of experience in Financial Planning & Analysis, corporate finance, and strategic investment analysis, preferably within media, technology-driven or transformation environments.
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Proven track record of building complex financial and ROI models for large-scale programmes.
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Strong command of advanced financial modelling tools.
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Demonstrated ability to convert financial data into clear business insights and executive-level storytelling.
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Deep understanding of cost allocation, benefit realisation, and value-creation frameworks.
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Excellent communication skills, with the ability to influence senior stakeholders and explain financial concepts to non-finance audiences.
Desirable Qualifications / Skills:
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Prior experience in media, SaaS, data analytics, or digital transformation initiatives is strongly preferred.
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Previous involvement in AI-related projects is a plus.
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Experience with the International Financial Reporting Standards (IFRS) and US GAAP (Generally Accepted Accounting Principles).
Benefits
- Be part of a forward-thinking team shaping the future of data-driven decision-making.
- Work across diverse industries solving real-world problems with innovative solutions.
- Competitive compensation with growth and learning opportunities.
- Supportive environment promoting collaboration and continuous improvement.