Senior Financial Analyst Position Available In Fulton, Georgia

Senior Financial Analyst Intercontinental Exchange United States, Georgia, Atlanta 5660 Northside Drive Northwest (Show on map) Jun 14, 2025
Overview Job Purpose Intercontinental Exchange is looking for a Senior Financial Analyst. This position is based in Atlanta and reports to the Finance Director as part of our corporate finance team, and works closely with senior management, including the company’s Sr. Director of Finance, CFO and President. As a Senior 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
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.