Описание:
Intercontinental Exchange operates exchanges through its Exchanges segment.
Задачи:
- Support monthly rebate calculations and payments for ICE Futures Europe (IFE) and ICE Futures Abu Dhabi (IFAD), including arranging funding and handling stakeholder queries
- Maintain changes to rebate programs
- Create and update Service Now (SNOW) payment tickets with variance comments
- Create customer report backup files
- Resolve ad hoc client queries
- Create, maintain, and continuously improve monthly Oil Revenue Per Contract (RPC) and Utilities RPC reports
- Maintain the account update process
- Support monthly forecasting and annual budgeting, aligning them with business trends and strategic direction
- Collaborate with Accounting, FP&A, Strategic Financial Analytics, Exchange Sales Leads, and business leadership
- Support annual and ad hoc external and internal audit rebate sample requests
- Support ad hoc projects
- Initiate and develop process automation projects and stay current with the systems used for automation.
Требования:
- Bachelor’s degree in Finance, Accounting, or a related field
- 2+ Years of progressive financial analysis or finance experience
- Resourceful, self-motivated, and comfortable working under pressure in an unstructured environment with little supervision
- Strong financial modeling, forecasting, organizational, and analytical skills
- Excellent communication skills and ability to present to senior leadership
- Highly detail-oriented, organized, and able to manage multiple priorities
- Ability and initiative to quickly learn and research new concepts, ideas, and technologies
- Collaborative, team-oriented approach and drive to contribute to individual and group results
- Excellent written and verbal communication skills
- Able to work effectively in a fast-paced, deadline-driven environment
- Advanced Microsoft Office skills, including Excel, Word, and PowerPoint
- Experience with Hyperion Planning, Oracle systems, Tableau, or Salesforce
- Strong technical aptitude and comfort with financial systems
- Nice to have: Experience with Python, R, or SQL, experience with financial markets, exchanges, or the trading industry, familiarity with revenue recognition concepts and SaaS financial metrics, strong technical aptitude and understanding.
Условия:
No conditions specified
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