What are the responsibilities and job description for the Financial Analyst position at CBOE?
Job Description
Responsibilities
- Prepare and monitor financial budgets and forecasts, with the primary focus on expenses.
- Research and communicate expense variance explanations between forecast and actuals.
- Engage company leadership across functions to forecast operating expenses for all U.S. operations.
- Research and provide current and future operational performance trends to senior management.
- Prepare ad hoc analysis in response to requests from business leaders.
- Work closely with other Finance Departments such as Accounting, Tax and Financial Reporting.
- Regular attendance at the workplace in a traditional office environment may be required.
- Performs other related duties as required or requested.
Requirements
- Bachelor’s degree in Finance or Accounting. MBA is a plus.
- Previous financial analysis or accounting experience. Experience with M&A preferred.
- Must possess strong analytical, quantitative, and research skills.
- Highly proficient in Excel. Proficient in PowerPoint. Knowledge of Cognos TM1/IBM Planning analytics or other OLAP based software preferred.
- Must be able to communicate with all levels of management and staff, and be a strong team player.
- Basic knowledge of GAAP guidelines and practices.
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