Financial Analyst Financial Analyst …

Options Clearing Corporation
à Chicago, IL, États-Unis
CDI, Plein-temps
Dernière candidature, 15 mars 20
Competitive
Options Clearing Corporation
à Chicago, IL, États-Unis
CDI, Plein-temps
Dernière candidature, 15 mars 20
Competitive
Financial Analyst
Financial Analyst Chicago - 125 S Franklin/en-US/careers/job/Chicago---125-S-Franklin/Financial-Analyst_REQ-1598-1/apply Summary

The Financial Analyst contributes to the Finance team with a focus on corporate financial planning and analysis. The Financial Analyst supports OCCs purpose of ensuring confidence in the financial markets and the broader economy by supporting the annual budget process, analyzing month-end close variances, and producing monthly forecasts at both a management and business unit level. The Financial Analyst plays a crucial role in maintaining the Finance teams internal policies and procedures, supporting internal and external audits, and testing internal controls.

Primary Duties and Responsibilities:

To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.

The position executes core financial planning and analysis processes, including data input into Oracle PBCS, data output validation through reporting, data analysis to craft financial stories, and data presentations via PowerPoint to business partners across the organization. Other responsibilities include, but not limited to:

  • Produce monthly flash, variance, P&L, cash flow, headcount, and contract volume reports leveraging Oracle PBCS and Excel SmartView
  • Analyze variances to forecast and budget for month-to-date, year-to-date, and full-year results
  • Submit budget and forecast data to Oracle PBCS for consolidation and reporting
  • Validate the consolidation of budget and forecast data in Excel
  • Support the administration of Oracle PBCS; consolidation, archiving forecast/budget versions, hierarchy and headcount management
  • Maintain the portfolio of standardized reports and presentations in Excel and PowerPoint with a focus on continuous enhancements and automation
  • Support Finances compliance posture by maintaining internal policies and procedures through PolicyTech and Archer applications
  • Lead response to internal and external audit requests
  • Facilitate business partner financial requests to support their departments
  • Opportunity to own and perform analysis on ad-hoc projects
Supervisory Responsibilities:
  • N/A

Qualifications:

The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions.

  • Two or more years in an analytical role in corporate finance with an understanding of how a financial planning and analysis team operates
  • Eagerness to learn, be challenged, and a desire to add value
  • Innate ability to identify trends, track down clues, and solve problems
  • Exemplify OCCs core values: innovation & agility, stewardship, collaboration, performance & accountability, ethics & integrity

Technical Skills:

  • Must enjoy working with and understanding big data and how to report in real-time
  • PowerPoint and advanced Excel skills preferred (SmartView, pivot tables, lookups, index/match, offset, macros)
  • Oracle PBCS, Archer, PolicyTech, Workday experience a plus
  • Strong understanding of basic finance and accounting principles
Education and/or Experience:
  • Bachelors degree in Finance, Accounting, or Economics
Certificates or Licenses:

Step 1
When you find a position you're interested in, click the 'Apply' button. Please complete the application and attach your resume.

Step 2
You will receive an email notification to confirm that we've received your application.

Step 3
If you are called in for an interview, a representative from OCC will contact you to set up a date, time, and location.

For more information about , please click .

OCC is an Equal Opportunity Employer

Posted 3 Days AgoFull timeREQ-1598

OCC is the world's largest equity derivatives clearing organization and the foundation for secure markets. Founded in 1973, OCC operates under the jurisdiction of both the U.S. Securities and Exchange Commission (SEC) and the U.S. Commodity Futures Trading Commission (CFTC) as a Derivatives Clearing Organization. Named 2016 Clearinghouse of the Year - The Americas by FOW Magazine and 2016 Clearinghouse of the Year by Global Investor/ISF Magazine, OCC now provides central counterparty (CCP) clearing and settlement services to 20 exchanges and trading platforms for options, financial futures, security futures, and securities lending transactions. More information about OCC is available at www.theocc.com.

Close
Loading...