Intercontinental Exchange Holdings, Inc.
Financial Analyst II
Intercontinental Exchange Holdings, Inc., Atlanta, Georgia, United States, 30383
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.ResponsibilitiesLead monthly financial forecast process for key business units or core departmentsDevelop key growth drivers and facilitate deeper understanding of impacts to revenue and expensesConduct financial analysis of potential new products, pricing strategies, and strategic opportunitiesCreate and analyze key performance indicators for managementCommunicate financial analyses to our financial team and senior managementCreate and maintain management reporting packagesSupport annual budget process and preparation of annual Board presentationPrepare ad hoc projects as necessaryMaintain Hyperion financial system which supports budget and forecastKnowledge and ExperienceBachelor'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 skillsMust have excellent written and verbal communication skillsMust be detail-oriented, well-organized, and self-motivatedMust work well in a fast-paced, deadline driven environmentStrong technical aptitude and understanding is preferredAdvanced Microsoft Office skills (Excel, Word, PowerPoint)Experience with financial markets, exchange and/or trading industry preferredScheduleThis 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.#LI-MK1
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.ResponsibilitiesLead monthly financial forecast process for key business units or core departmentsDevelop key growth drivers and facilitate deeper understanding of impacts to revenue and expensesConduct financial analysis of potential new products, pricing strategies, and strategic opportunitiesCreate and analyze key performance indicators for managementCommunicate financial analyses to our financial team and senior managementCreate and maintain management reporting packagesSupport annual budget process and preparation of annual Board presentationPrepare ad hoc projects as necessaryMaintain Hyperion financial system which supports budget and forecastKnowledge and ExperienceBachelor'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 skillsMust have excellent written and verbal communication skillsMust be detail-oriented, well-organized, and self-motivatedMust work well in a fast-paced, deadline driven environmentStrong technical aptitude and understanding is preferredAdvanced Microsoft Office skills (Excel, Word, PowerPoint)Experience with financial markets, exchange and/or trading industry preferredScheduleThis 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.#LI-MK1