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At Faculty we transform organisational performance through safe impactful and humancentric AI.
With a decade of experience we provide over 300 global customers with software bespoke AI consultancy and Fellows from our award winning Fellowship programme.
Our expert team brings together leaders from across government academia and global tech giants to solve the biggest challenges in applied AI.
Should you join us youll have the chance to work with and learn from some of the brilliant minds who are bringing Frontier AI to the frontlines of the world.
Financial Planning and Analysis: Develop and maintain robust financial models for forecasting revenue and P&L across the different sector business units and other business areas as needed. Analyse business performance against key revenue and margin metrics. Identify trends and provide analysis to help understand key business drivers
Business Partnership: Collaborate with senior staff to understand and support their strategic objectives and targets with financial modelling and scenario planning to help them make good decisions. Act as a trusted advisor by providing financial insights identifying risks and opportunities and making recommendations to drive performance improvements
Corporate project partnering: Collaborate with delivery and sales leads to understand the portfolio of clients accounts and projects forecast revenue based on pipeline monitor financial performance manage revenue recognition and escalate issues as required
Sales Partnering and Pricing: Collaborate closely with sales and commercial teams to analyse pricing strategies and sales performance. Provide financial insights on pricing decisions profitability analysis and revenue optimisation. Support the development of sales forecasts and budgets ensuring alignment with overall financial goals and targets. Work with crossfunctional teams to provide data to help set and evaluate performance against sales targets
Performance Monitoring: Working closely with the Commercial Operations team monitor and analyse key financial and operational metrics such as revenue expenses margins and profitability. Proactively identify trends issues and potential areas of improvement. Work with stakeholders to develop actionable plans to optimise performance
Forecasting and Budgeting: Collaborate with stakeholders to develop accurate and achievable financial forecasts and budgets. Track actual performance against forecasts and budgets investigate variances and communicate insights to relevant parties
Crossfunctional Collaboration: Foster strong relationships with various departments including operations sales and marketing. Partner with these teams to drive financial discipline improve forecasting accuracy and align financial goals with overall business objectives
Process Improvement: Identify opportunities to streamline financial processes enhance reporting capabilities and improve overall efficiency. Leverage technology and data analytics tools to automate and optimise financial analysis and reporting
Experience in Consultancy/Services are integral
CIMA or ACA qualified or partqualified or equivalent experience
Strong financial modelling forecasting and budgeting skills
Excellent analytical and problemsolving abilities with a keen attention to detail
Experience of business partnering with a proven track record of building collaborative relationships and influencing decisionmaking
Advanced proficiency in Microsoft Excel & google sheets
Strong communication and presentation skills with the ability to effectively convey complex financial information to nonfinancial stakeholders
Ability to work independently prioritise tasks and manage multiple projects simultaneously in a fastpaced environment
Strong business acumen and a strategic mindset with a focus on driving financial performance and delivering actionable insights
The Faculty team is diverse and distinctive and we all come from different personal professional and organisational backgrounds. We all have one thing in common: we are driven by a deep intellectual curiosity that powers us forward each day.
Faculty is the professional challenge of a lifetime. Youll be surrounded by an impressive group of brilliant minds working to achieve our collective goals.
Our consultants product developers business development specialists operations professionals and more all bring something unique to Faculty and youll learn something new from everyone you meet.
Required Experience:
Senior IC
Full-Time