Financial Analyst II

Careerwebsite; Greater London; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

Intercontinental Exchange is seeking a Financial Analyst II in London to lead monthly reporting and rebate calculations for ICE Futures Europe and IFAD. You will partner with Accounting, FP&A, and senior leadership to ensure accurate payments and timely responses to inquiries.

The role emphasizes financial modeling, forecasting, and delivering insightful analyses while maintaining control over processes and supporting audits and automation initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 2+ years of progressive financial analysis or finance experience.
• Strong financial modeling, forecasting, organization and analytical skills.
• Excellent written and verbal communication skills; able to present to senior leadership.
• Highly detail-oriented, organized, and capable of managing multiple priorities.
• Collaborative, team-oriented with drive to contribute to results.

Responsibilities

• Lead monthly rebate calculation and payment processes for ICE Futures Europe and ICE Futures Abu Dhabi.
• Maintain rebate program changes and related funding arrangements.
• Create and update SNOW tickets with variance comments.
• Prepare customer reports backups and resolve ad-hoc client queries.
• Develop and enhance monthly Oil RPC and Utilities RPC reports.
• Support Monthly Forecast and Annual Budget processes with alignment to trends.
• Foster cross-functional collaboration with Accounting, FP&A, and leadership.
• Assist external and internal audits with rebate sample requests.
• Initiate and drive process automation projects using current systems.

Skills

Financial modeling

Forecasting

Communication

Attention to detail

Cross-functional collaboration

Time management

Education

Bachelor's degree in Finance or related field

Tools

Excel

PowerPoint

Tableau

Oracle

Hyperion Planning

Salesforce

Job description

Job Purpose

The Financial Analyst II role, for Intercontinental Exchange's (ICE) Exchanges segment, is a London-based role reporting to the Senior Manager of Finance. This role partners closely with Accounting, Strategic Financial Analytics, and various senior leadership (including Exchange Product Sales Leads and the President of ICE Futures UK).

The Financial Analyst II, Finance leads monthly reporting, supports ICE customer inquiries, and maintains customer rebate calculation processes.

Responsibilities

• Support the monthly rebate calculation and payment process for ICE Futures Europe (IFE) and ICE Futures Abu Dhabi (IFAD), including raising payments accurately and on schedule, arranging the associated funding, and handling related queries from stakeholders in a timely and professional manner.
• Maintain program changes for rebate programs
• Create and update Service Now (SNOW) tickets for payments with variance comments included
• Create the Customer reports back-up files
• Resolve ad-hoc client queries
• Create, maintain, and continuously improve monthly Oil Revenue Per Contract (RPC) report
• Create, maintain, and continuously improve monthly Utilities RPC Report
• Maintain the account update process
• Support Monthly Forecast / Annual Budget processes, ensuring alignment with business trends and strategic direction
• Foster strong cross-functional collaboration with Accounting, FP&A, Strategic Financial Analytics, Exchange Sales Leads, and Business leadership
• Support the Annual / Ad-hoc External Audit and Internal Audit rebate sample requests
• Support Ad-hoc Projects as needed
• Initiate and build out process automation projects while staying current on the systems utilized in executing said automation

Knowledge and Experience

• Bachelor's Degree in Finance, Accounting, or a related field
• 2+ years of progressive financial analysis or finance experience
• Must be resourceful, self-motivated, and comfortable working under pressure in an unstructured environment with little supervision
• Strong financial modeling, forecasting, organization and analytical skills
• Excellent communication skills with the ability to present to senior leadership
• Highly detail-oriented, organized, and capable of managing multiple priorities
• Proven ability and initiative to learn and research new concepts, ideas, and technologies quickly
• Collaborative, team-oriented player with drive to contribute to individual and group results
• Must have excellent written and verbal communication skills
• Must be detail-oriented, well-organized and self-motivated
• Must be able to work well in a fast-paced, deadline driven environment
• Advanced Microsoft Office skills (Excel, Word, PowerPoint)
• Experience with Hyperion Planning, Oracle systems, Tableau, or Salesforce
• Strong technical aptitude and comfort with financial systems.

Preferred Knowledge and Experience

• Experience working with Python, R, or SQL
• Experience with financial markets, exchange and/or trading industry a plus.
• Familiarity with revenue recognition concepts and SaaS financial metrics.
• Strong technical aptitude and understanding is preferred