Financial Analyst II

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Job description

Overview:
Job Purpose

Intercontinental Exchange is looking for a Financial Analyst. This position is based in Atlanta and reports to the Director of Finance as part of our corporate finance team, and works closely with senior management, including the corporate Senior Finance Director, CFO and President. As a Financial Analyst within the Finance department, you will create key performance indicators to measure our progress and update monthly reporting as required. Additionally, you will support the annual budget process and generate the monthly forecast.

Responsibilities

Lead monthly financial forecast process for key business units or core departments

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

Conduct financial analysis of potential new products, pricing strategies, and strategic opportunities

Create and analyze key performance indicators for management

Communicate financial analyses to our financial team and senior management

Create and maintain management reporting packages

Support annual budget process and preparation of annual Board presentation

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 (Economics, Accounting, Management, etc.)

1-2 years' experience in financial analysis or related field (consulting, banking, accounting, etc.)

Must possess strong analytical and financial analysis skills

Must have excellent written and verbal 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

Advanced Microsoft Office skills (Excel, Word, PowerPoint)

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

Schedule

This role offers work from home flexibility of one day per week.

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.

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