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Intercontinental Exchange Financial Analyst in United States, New York

Financial Analyst

United States, NY, New York

Business Support

Requisition # 21000238

Post Date Mar 11, 2021

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Job Purpose

This role will provide Finance support for the Fixed Income and Data Analytics team within ICE Data Services. The Financial Analyst will perform ad hoc project and financial analysis work and develop a deep understanding of our revenue and expense drivers. This role will also create key performance indicators to measure our progress and update monthly reporting as required as well as support the annual budget process and generate the monthly forecast.

Responsibilities

  • Lead monthly financial forecast process for key business unit

  • Develop key growth drivers and facilitate deeper understanding of impacts to revenue

  • Create and analyze key performance indicators

  • 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

  • Prepare weekly reports highlighting market share and relative changes in position

  • Support annual budget process and prepare Board presentation

  • Prepare ad hoc projects as necessary

  • Maintain Hyperion financial system which supports budget and forecast.

    Knowledge and Experience

  • Bachelors Degree in Finance or closely related discipline

  • 1+ 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

  • Strong technical aptitude and understanding is preferred

  • Excellent Microsoft Office skills (Excel, Word, PowerPoint)

  • Knowledge of Oracle Hyperion products is preferred

  • Experience with financial markets, exchange and/or trading industry is preferred

Additional Information

  • Job Type: Standard

  • Schedule: Full-time

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