About this role
Job Purpose
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.
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
Knowledge and Experience
- 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
- 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 $70,000 - 100,000 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.
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Other facts
About Intercontinental Exchange Holdings, Inc.
ICE (NYSE: ICE) connects people to data, technology and expertise that create opportunity and inspire innovation.
For terms of use, visit www.ice.com/privacy-security-center/terms-of-use
What you'll do
- The Financial Analyst will lead the monthly financial forecast process and conduct financial analysis of potential new products and pricing strategies. They will also create and maintain management reporting packages and support the annual budget process.
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