Financial Analyst II

Intercontinental Exchange Holdings, Inc.New York, NY
5h$70,000 - $100,000

About The Position

Intercontinental Exchange (ICE) is looking for a Financial Analyst to be part of our corporate Finance team. The Finance team is responsible for the annual budget process and generating the monthly forecast. Reporting to the Senior Finance Director, this Financial Analyst role will perform ad hoc projects, financial analysis work and develop a deep understanding of our revenue and expense drivers across the NYSE organization. This role will also be responsible for creating key performance indicators to measure our progress and updating monthly reporting as required.

Requirements

  • Bachelor's Degree in Finance or closely related discipline
  • 3+ years of experience in financial analysis
  • Must possess strong analytical and financial analysis skills
  • Must have excellent communication skills
  • Must be detail-oriented, well-organized and self-motivated
  • Must work well in a fast-paced, deadline driven environment
  • Excellent Microsoft Office skills (Excel, Word, PowerPoint)

Nice To Haves

  • Strong technical aptitude and understanding is preferred
  • Knowledge of Oracle Hyperion products is preferred
  • Experience with financial markets, exchange and/or trading industry is preferred

Responsibilities

  • Lead monthly financial forecast process for key business unit or departments
  • Develop key growth drivers and facilitate deeper understanding of impacts to revenue
  • Conduct financial analysis of potential new products, pricing strategies, and strategic opportunities
  • Communicate financial analysis to our financial team and management
  • Create and maintain management reporting packages
  • Support monthly forecasting and annual budget process
  • Prepare ad hoc projects as necessary
  • Maintain Hyperion financial system which supports budget and forecast

Benefits

  • Regular full-time ICE employees are eligible for a suite of competitive employee benefits, including healthcare coverage (medical, dental and vision), a 401(k) plan, life insurance, time off, and paid leave for qualifying circumstances.
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