At a Glance
- Tasks: Analyse financial data and support revenue planning for a $2bn business segment.
- Company: Join a leading finance team in a dynamic corporate environment.
- Benefits: Competitive salary, career growth, and opportunities to work with senior leadership.
- Other info: Collaborative culture with a focus on efficiency and innovation.
- Why this job: Make a real impact on financial strategies and enhance your analytical skills.
- Qualifications: Degree in Finance or related field and strong Excel skills required.
The predicted salary is between 43200 - 72000 £ per year.
The Finance department is part of the ICE Corporate organization and is responsible for financial planning & analysis. This role is in the London Finance team supporting the Fixed Income and Data Services business segment, which has annual global revenues of approximately $2bn. The role reports to a director based in London who in turn reports to the senior director in New York overseeing the Fixed Income & Data Services Finance team. The role supports the processes for the planning & analysis of various products within the business segment, enabling the management team to set budgets and track revenue performance, as well as providing forecast information to the CFO to support the quarterly SEC earnings & revenue guidance process.
Responsibilities
- Revenue planning & analysis for the following product areas with their approximate annual revenues:
- ICE Global Network (IGN) - $400m
- Pricing and Reference Data EMEA - $150m
- ICE Data Derivatives - $120m
- Feeds EMEA - $30m
- FX variance calculations
The above responsibilities are carried out in the context of 12 monthly forecasting cycles and one annual budgeting cycle.
Product Area Specific Responsibilities
- ICE Global Network (IGN) – Maintain/update the IGN revenue model for the monthly forecasting cycle and annual budget. Manage the analyst team member’s work on the IGN net new business process for monthly actual billing. Report monthly erosion to Relationship Management teams. Analyze month-to-month movements in sales implementations and backlog reports.
- Pricing and Reference Data EMEA – Maintain/update the PRD UK revenue & ASV models for monthly forecasting cycle and annual budget. Oversee the analyst who covers the PRD Italy revenue model. Liaise with UK Accounting to update ASV by customer and understand variances.
- ICE Data Derivatives (IDD) – Maintain/update IDD revenue model for monthly forecasting cycle. Liaise with Tel Aviv Accounting to update ASV by customer and understand variances. Prepare monthly forecast slide presentations for IDD Product management team.
- Feeds EMEA – Maintain/update Feeds revenue model for monthly forecast cycle and annual budget. Liaise with UK Accounting to update ASV by customer and understand variances.
- FX Variance Calculations – Maintain/update models that calculate the impact of changes in monthly FX rates on revenue variances for budget, forecasting & prior year. Send FX impact files to FIDS Finance team.
- Erosion pipeline analysis – Review & validate Salesforce erosion pipeline report with Relationship Management team.
- Implementation and backlog analysis (PRD) – Validate monthly implemented sales and closing backlog using revenue/ASV analysis and liaising with Sales Operations team to resolve queries.
Knowledge and Experience
- Undergraduate Honours degree – Upper Second (or equivalent), Finance-related subjects preferred (e.g. Business, Accounting/Finance, Economics)
- Several years’ experience in a Finance/Accounting environment
- Strong Excel skills including the full range of functions typically used in an FP&A function with ability and confidence to deal with very large models and datasets
- Competent PowerPoint skills
- Strong communication skills both written and verbal including the ability to prepare high quality, clear presentations as part of the monthly forecasting process
- A high degree of confidence dealing with ICE colleagues including those in senior leadership positions
- Strong enquiring mind and attitude with desire to identify areas where existing processes can be made more efficient and accurate
Senior Financial Analyst in Camden Town employer: Intercontinental Exchange
As a Senior Financial Analyst at ICE in London, you will be part of a dynamic finance team that plays a crucial role in supporting a $2bn business segment. The company fosters a collaborative work culture that values innovation and efficiency, offering ample opportunities for professional growth and development. With a commitment to employee well-being and a focus on meaningful contributions, ICE stands out as an exceptional employer in the financial services sector.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Analyst in Camden Town
✨Tip Number 1
Network like a pro! Reach out to current employees in the finance sector, especially those at ICE. A friendly chat can give us insider info and might just lead to a referral.
✨Tip Number 2
Prepare for the interview by diving deep into the company’s financial reports and recent news. We want to show that we’re not just interested in the role but also in how the company operates.
✨Tip Number 3
Practice makes perfect! Mock interviews with friends or mentors can help us nail our responses and boost our confidence. Let’s focus on articulating our experience with financial modelling and analysis.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets seen by the right people. Plus, it shows we’re genuinely interested in joining the team.
We think you need these skills to ace Senior Financial Analyst in Camden Town
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Financial Analyst role. Highlight your experience in financial planning and analysis, especially any work with revenue models or forecasting cycles. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our Finance team. Mention specific experiences that relate to the responsibilities listed in the job description, and don’t forget to show your enthusiasm for the role.
Showcase Your Excel Skills:Since strong Excel skills are a must-have for this position, make sure to mention any relevant projects where you've used advanced functions or managed large datasets. We love seeing candidates who can confidently handle complex financial models!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Intercontinental Exchange
✨Know Your Numbers
As a Senior Financial Analyst, you'll be expected to handle large datasets and complex financial models. Brush up on your Excel skills and be ready to discuss specific examples of how you've used them in past roles. Prepare to explain your approach to revenue forecasting and analysis.
✨Understand the Business
Familiarise yourself with the Fixed Income and Data Services business segment. Research their products and recent performance trends. This will not only help you answer questions but also show your genuine interest in the role and the company.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about challenges you've faced in previous roles, particularly around revenue planning and variance analysis, and be ready to discuss how you overcame them.
✨Communicate Clearly
Strong communication skills are crucial for this role. Practice explaining complex financial concepts in simple terms. During the interview, focus on being clear and concise, especially when discussing your past experiences and how they relate to the responsibilities of the position.
