Intercontinental Exchange (ICE)
Overview
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
Support annual budget process
Prepare ad hoc projects as necessary
Maintain Hyperion financial system which supports budget and forecast
Knowledge and Experience
Bachelor's 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
New York Base Salary Range The expected base salary for this role, if located in New York, is between $61,800 - 77,300 USD. The base salary range does not include Intercontinental Exchange’s incentive compensation. While we provide this range as general guidance, at ICE we compensate employees based on the skillset and experience of the individual. 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.
Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.
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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
Support annual budget process
Prepare ad hoc projects as necessary
Maintain Hyperion financial system which supports budget and forecast
Knowledge and Experience
Bachelor's 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
New York Base Salary Range The expected base salary for this role, if located in New York, is between $61,800 - 77,300 USD. The base salary range does not include Intercontinental Exchange’s incentive compensation. While we provide this range as general guidance, at ICE we compensate employees based on the skillset and experience of the individual. 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.
Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.
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