Financial Analyst

Overview

Job Purpose

As a Financial Analyst, you will perform financial analysis work and develop a deep understanding of our revenue and expense drivers. The role will support the annual budget process and generate a monthly forecast. This individual will create key performance indicators to measure progress and update monthly reporting as required. Additionally, you will perform ad hoc projects and be a key liaison for business leaders. This position is based in New York and reports to the Sr. Manager of Finance as part of our Fixed Income and Data Services Finance team.

Responsibilities

• Lead monthly financial forecast process for key business units or departments
• Develop key growth drivers and facilitate deeper understanding of impacts to revenue
• Create and perform key performance indicators
• 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
• 0-1 years’ experience in financial analysis
• 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
• Excellent Microsoft Office skills (Excel, Word, PowerPoint)
• Knowledge of Oracle Hyperion products is preferred
  
  

Schedule

This role offers work from home flexibility of 1 day per week.

New York Base Salary Range

The expected base salary for this role if located in New York City is between 65,000 - 75,000 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.