The Consultancy Group are currently recruiting for a newly qualified Finance Analyst to support the Commercial Finance Manager in delivering business as usual finance activities, month-end requirements, and ad-hoc project work. The candidate will also have a role in providing finance support to leaders across the business. Key Responsibilities Supporting the delivery of commercial finance business as usual activities, including bi-monthly forecasting, purchase order control, and month-end close in collaboration with the Financial Accounting team. Activities including; Preparation of management reporting and presentations for stakeholders and Group P&L variance analysis and investigation Monthly payroll, headcount analysis and reporting, partnering with HR and other Finance teams as required Building collaborative relationships with key stakeholders across the business Supporting the budget process, ensuring accuracy and financial rigour Ad-hoc project work to support the objectives of the Commercial Finance team Reviewing process and identifying opportunities to deliver efficiency and understanding through enhanced analysis/reporting. Your Experience Bachelors Degree - Accounting/Finance preferable Newly Qualified ACA/ACCA/CIMA or overseas equivalent Advanced demonstrable Microsoft Excel skills; extremely comfortable building Excel models/reports. Experience with Oracle accounting suite including Hyperion Financial Management desirable Experience in working with other Microsoft applications (PowerPoint, Outlook) Ability to work independently under tight deadlines, manage multiple deliverables and build cross-functional partnerships Strong organisational skills and capable of juggling multiple competing priorities. Experience of business partnering, working with, and challenging teams from other functions/disciplines Only candidates with the right to work in the UK will be considered for this role.