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About the Role
The Financial Analyst II role partners closely with Accounting, Strategic Financial Analytics, and various senior leadership. This role leads monthly reporting, supports customer inquiries, and maintains customer rebate calculation processes.
Responsibilities
- Support the monthly rebate calculation and payment process for ICE Futures Europe (IFE) and ICE Futures Abu Dhabi (IFAD), including raising payments accurately and on schedule, arranging the associated funding, and handling related queries from stakeholders.
- Maintain program changes for rebate programs.
- Create and update Service Now (SNOW) tickets for payments with variance comments included.
- Create the Customer reports back-up files.
- Resolve ad-hoc client queries.
- Create, maintain, and continuously improve monthly Oil Revenue Per Contract (RPC) report.
- Create, maintain, and continuously improve monthly Utilities RPC Report.
- Maintain the account update process.
- Support Monthly Forecast / Annual Budget processes, ensuring alignment with business trends and strategic direction.
- Foster strong cross-functional collaboration with Accounting, FP&A, Strategic Financial Analytics, Exchange Sales Leads, and Business leadership.
- Support the Annual / Ad-hoc External Audit and Internal Audit rebate sample requests.
- Support Ad-hoc Projects as needed.
- Initiate and build out process automation projects while staying current on the systems utilized in executing said automation.
Requirements
- Must be resourceful, self-motivated, and comfortable working under pressure in an unstructured environment with little supervision.
- Strong financial modeling, forecasting, organization and analytical skills.
- Excellent communication skills with the ability to present to senior leadership.
- Highly detail-oriented, organized, and capable of managing multiple priorities.
- Proven ability and initiative to learn and research new concepts, ideas, and technologies quickly.
- Collaborative, team-oriented player with drive to contribute to individual and group results.
- Must have excellent written and verbal communication skills.
- Must be detail-oriented, well-organized and self-motivated.
- Must be able to work well in a fast-paced, deadline driven environment.
- Advanced Microsoft Office skills (Excel, Word, PowerPoint).
- Experience with Hyperion Planning, Oracle systems, Tableau, or Salesforce.
- Strong technical aptitude and comfort with financial systems.
- Experience working with Python, R, or SQL.
- Experience with financial markets, exchange and/or trading industry a plus.
- Familiarity with revenue recognition concepts and SaaS financial metrics.
- Strong technical aptitude and understanding is preferred.
Skills
- Financial modeling
- Forecasting
- Organization
- Analytical skills
- Communication skills
- Microsoft Office (Excel, Word, PowerPoint)
- Hyperion Planning
- Oracle systems
- Tableau
- Salesforce
- Python
- R
- SQL
Location
- London
Work Type
- Full-time
Experience Level
- 2+ years of progressive financial analysis or finance experience
Education Level
- Bachelor’s Degree in Finance, Accounting, or a related field
About the Company
- Intercontinental Exchange’s (ICE) Exchanges segment