Financial Analyst II

Overview

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.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 presentationPrepare 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 discipline1-3+ years’ experience in financial analysisMust possess strong analytical and financial analysis skillsMust have excellent written and verbal communication skillsMust be detail-oriented, well-organized, and self-motivated.Must work well in a fast-paced, deadline driven environmentStrong technical aptitude and understanding is preferredExcellent Microsoft Office skills (Excel, Word, PowerPoint)Knowledge of Oracle Hyperion products is preferredExperience with financial markets, exchange and/or trading industry preferred

Schedule

This role offers work from home flexibility of up to 2 days per week.

New York Base Salary Range

The expected base salary for this role if located in New York City is between 70,000 - 90,000 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.

Intercontinental Exchange, Inc. is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin or ancestry, age, disability or veteran status, or other protected status.