Financial Analyst
IntercontinentalExchange - Atlanta, GA

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As a Financial Analyst focused on revenue, you will perform ad hoc project and financial analysis work and develop a deep understanding of our revenue drivers. 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 revenue forecast. Based in Atlanta, this position reports to the Director of Finance. RESPONSIBILITIES
  • Develop key growth drivers and facilitate deeper understanding of impacts to revenue;
  • Create and analyze key performance indicators for product revenue;
  • Conduct financial analysis of potential new products, pricing strategies, and strategic opportunities;
  • Prepare ad hoc project work for revenue across all business segments;
  • Communicate financial analysis to our financial team and management;
  • Create and maintain management reporting packages for revenue;
  • Prepare weekly reports highlighting market share and relative changes in position;
  • Support annual budget process and monthly financial forecast efforts for revenue;
  • Monitor the competitive marketplace and benchmark ICE's performance relative to its peers; and
  • Maintain Hyperion financial system which supports budget and forecast;
REQUIREMENTS
  • Bachelor's Degree in Finance or closely related discipline
  • 1-3 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 (Word, Excel, PowerPoint)
  • Strong technical aptitude and understanding is preferred
  • Knowledge of Oracle Hyperion products is preferred
  • Experience with financial markets, exchange and/or trading industry preferred

IntercontinentalExchange - 22 months ago - save job
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