Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Calculate market maker rebates and prepare insightful reports for senior executives.
- Company: Join a leading financial exchange in the heart of London.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Dive into the energy market and make a real impact on financial strategies.
- Qualifications: Strong analytical skills and experience in financial analysis required.
- Other info: Fast-paced environment with opportunities for career growth and learning.
The predicted salary is between 36000 - 60000 £ per year.
Job Description
Job Purpose
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 supports the Fixed Income and Data Services business segment – this segment 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 who oversees the Fixed Income & Data Services Finance team.
The role supports the processes for the planning & analysis of various products with the business segment which:
-
- enable the management team to set budgets and track revenue performance
- provide 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 approx. annual revenues
- ICE Global Network (IGN) – $400m
- Pricing and Reference Data EMEA – $150m
- ICE Data Derivatives – $120m
- Feeds EMEA – $30m
- FX variance calculations
- Erosion pipeline analysis
- Implementation & backlog analysis
- The above responsibilities are carried out in the context of 12 monthly forecasting cycles and one annual budgeting cycle
- ICE Global Network (IGN) – IGN is ICE's connectivity business which provides a secure, resilient network connecting customers to trading venues.
- Maintain/update the IGN revenue model for the monthly forecasting cycle and annual budget – this model is large & complex and requires great attention to detail
- Manage/oversee an analyst team member's work on the IGN net new business process for monthly actual billing – this task involves the analysis of very large datasets from the IGN billing systems to categorize the month-to-month revenue movements in Annual Subscription Value (ASV)
- Report monthly erosion to Relationship Management teams based on the net new business process above – identify reasons for variances to forecast
- Analyze month-to-month movements in the sales implementations and backlog reports as part of ASV reporting and sales implementation projections
- Prepare monthly forecast slide presentations and present these to senior management and field their questions
- Pricing and Reference Data EMEA – this business sells data covering listed markets pricing, fixed income evaluated pricing, reference data & corporate actions
- 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 the UK Accounting team to ensure accurate update of ASV by customer for each monthly reporting period and understand variances in actual v forecast revenue
- ICE Data Derivatives (IDD)
- Maintain/update IDD revenue model for the monthly forecasting cycle
- Liaise with the Tel Aviv Accounting team to ensure accurate update of ASV by customer and understand variances in actual v forecast revenue
- Prepare monthly forecast slide presentations and present these to IDD Product management team and field their questions
- Feeds EMEA
- Maintain/update Feeds revenue model for the monthly forecast cycle and annual budget
- Liaise with the UK Accounting team to ensure accurate update of ASV by customer for each monthly reporting period and understand variances in actual v forecast revenue
- FX Variance calculations
- Maintain/update the models which calculate the impact of the changes in monthly FX rates on revenue variances again budget, forecasting & prior year
- Send FX impact files to the FIDS Finance team so the data can be used to normalize revenue variances to exclude FX impacts
- Erosion pipeline analysis
- Review & validate Salesforce erosion pipeline report with Relationship Management team it to assess the appropriateness of the erosion forecast
- Implementation and backlog analysis (PRD)
- Validate the monthly implemented sales and closing backlog using both revenue/ASV analysis and liaising with the 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 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 - Intercontinental Exchange employer: Intercontinental Exchange
Contact Detail:
Intercontinental Exchange Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Analyst - Intercontinental Exchange
✨Tip Number 1
Network like a pro! Reach out to folks in the finance industry, especially those who work at Intercontinental Exchange or similar companies. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss your experience with market maker rebate programmes and how you can contribute to the team. Practice common interview questions and have your own questions ready!
✨Tip Number 3
Showcase your analytical prowess! Bring examples of your past work, especially any reports or analyses you've done that relate to energy markets or financial forecasting. This will demonstrate your hands-on experience and attention to detail.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining our team at Intercontinental Exchange.
We think you need these skills to ace Senior Financial Analyst - Intercontinental Exchange
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Financial Analyst role. Highlight your financial analysis experience and any relevant skills, like your proficiency in Excel or knowledge of financial markets. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the energy market and how your background makes you the perfect fit for this role. Keep it concise but impactful – we love a good story!
Show Off Your Analytical Skills: In your application, don’t forget to showcase your analytical skills. Mention specific projects or experiences where you’ve used these skills to solve problems or improve processes. We’re looking for someone who can dive deep into data!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Intercontinental Exchange
✨Know Your Numbers
As a Senior Financial Analyst, you'll be expected to crunch numbers like a pro. Brush up on your financial analysis skills and be ready to discuss specific examples of how you've calculated and accrued rebates in the past. This will show that you not only understand the theory but can apply it practically.
✨Master the Market
Familiarise yourself with the energy market maker rebate programmes before the interview. Research recent trends and developments in the industry. Being able to speak knowledgeably about these topics will impress the interviewers and demonstrate your genuine interest in the role.
✨Communicate Clearly
Strong communication skills are key for this position. Practice explaining complex financial concepts in simple terms. You might be asked to present your thoughts on a financial report, so being articulate and concise will set you apart from other candidates.
✨Showcase Your Tech Skills
With advanced Microsoft Office skills being a must, make sure you're comfortable using Excel, Word, and PowerPoint. If you have experience with Python or R, highlight that too! Be prepared to discuss how you've used these tools in previous roles to enhance your analysis and reporting.
