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ICE · 1 day ago

Financial Analyst II

Atlanta, GA

Full-time

Onsite

Entry Level

1+ years exp

Intercontinental Exchange is looking for a Financial Analyst. This position involves creating key performance indicators, supporting the annual budget process, and generating monthly forecasts as part of the corporate finance team.

E-CommerceFashionJewelryMarketplace

Responsibilities

Lead monthly financial forecast process for key products

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

Qualification

Financial analysisBudget preparationKey performance indicatorsAdvanced Microsoft OfficeFinancial markets experienceAnalytical skillsTechnical aptitudeCommunication skillsDetail-orientedSelf-motivatedOrganizational skills