Financial Analyst II

Job Purpose

The Financial Analyst II role, for Intercontinental Exchange’s (ICE) Exchanges segment, is a London-based role reporting to the Senior Manager of Finance. This role partners closely with Accounting, Strategic Financial Analytics, and various senior leadership (including Exchange Product Sales Leads and the President of ICE Futures UK).

The Financial Analyst II, Finance leads monthly reporting, supports ICE 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 in a timely and professional manner.Maintain program changes for rebate programsCreate and update Service Now (SNOW) tickets for payments with variance comments includedCreate the Customer reports back-up filesResolve ad-hoc client queriesCreate, maintain, and continuously improve monthly Oil Revenue Per Contract (RPC) reportCreate, maintain, and continuously improve monthly Utilities RPC ReportMaintain the account update processSupport Monthly Forecast / Annual Budget processes, ensuring alignment with business trends and strategic directionFoster strong cross-functional collaboration with Accounting, FP&A, Strategic Financial Analytics, Exchange Sales Leads, and Business leadershipSupport the Annual / Ad-hoc External Audit and Internal Audit rebate sample requestsSupport Ad-hoc Projects as neededInitiate and build out process automation projects while staying current on the systems utilized in executing said automation

Knowledge and Experience

Bachelor’s Degree in Finance, Accounting, or a related field2+ years of progressive financial analysis or finance experienceMust be resourceful, self-motivated, and comfortable working under pressure in an unstructured environment with little supervisionStrong financial modeling, forecasting, organization and analytical skillsExcellent communication skills with the ability to present to senior leadershipHighly detail-oriented, organized, and capable of managing multiple prioritiesProven ability and initiative to learn and research new concepts, ideas, and technologies quicklyCollaborative, team-oriented player with drive to contribute to individual and group resultsMust have excellent written and verbal communication skillsMust be detail-oriented, well-organized and self-motivatedMust be able to work well in a fast-paced, deadline driven environmentAdvanced Microsoft Office skills (Excel, Word, PowerPoint)Experience with Hyperion Planning, Oracle systems, Tableau, or SalesforceStrong technical aptitude and comfort with financial systems.

Preferred Knowledge and Experience

Experience working with Python, R, or SQLExperience 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