Financial Analyst Position Available In Fulton, Georgia

Financial Analyst
City National Bank Atlanta, United States
Posted 20 hours ago Permanent Competitive
Financial Analyst
City National Bank Atlanta, United States
Financial Analyst
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 company’s Vice President of Finance, 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.
Responsibilities
Lead monthly financial forecast process for key business units or core departments
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 weekly reports highlighting market share and relative changes in position
Prepare ad hoc projects as necessary
Maintain Hyperion financial system which supports budget and forecast
Knowledge and Experience
Bachelor’s Degree in Finance or closely related discipline
0-3+ 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
Strong technical aptitude and understanding is preferred
Advanced Microsoft Office skills (Excel, Word, PowerPoint)
Knowledge of Oracle Hyperion products, Salesforce, Tableau is preferred
Experience with financial markets, exchange and/or Mortgage Industry a Plus
Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.
Job

ID 10413

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