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:
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.
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OCC is an Equal Opportunity EmployerPosted 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.