Manager of Finance – IMT Segment

Manager of Finance – IMT Segment

To Apply Now – email your resume to job-knemkq7d-1kdm

Who: Finance professionals with 5+ years of progressive experience and demonstrated team leadership in forecasting, modeling, and financial analysis.

What: Lead forecasting, revenue and expense analysis, KPI development, and strategic financial planning for the IMT segment.

When: Full-time leadership role supporting monthly close, forecasting cycles, and annual budgeting.

Where: Onsite/Hybrid (details provided during interview process).

Why: Join Intercontinental Exchange, Inc. and play a critical role delivering financial insights that support executive and Board-level decision‑making.

Salary: Competitive and commensurate with experience (details shared during interview process).

The Manager of Finance leads a team of financial analysts and oversees expense management, revenue analysis, forecasting, KPI development, and executive reporting for the IMT segment. This role partners closely with Accounting, FP&A, Revenue Operations, and Business Unit leadership to drive strategic insights and financial performance.

• Lead, mentor, and develop a team of financial analysts
• Oversee day‑to‑day financial operations related to revenue and expenses
• Drive cross‑functional collaboration across Finance and Business Units

• Lead monthly forecasting process aligned with business trends
• Develop and manage revenue and expense drivers
• Oversee management reporting packages and financial dashboards
• Present insights to senior leadership and executives
• Support annual budget development and Board materials

• Manage expense planning, headcount spend, and variance analysis
• Analyze revenue pipeline trends, bookings, renewals, pricing, and product performance
• Identify financial risks and performance opportunities
• Develop and report KPIs to leadership

• Evaluate pricing strategies, product opportunities, and strategic initiatives
• Produce weekly reporting on market trends and competitive positioning
• Conduct ad hoc analyses supporting growth and operational improvements

• Bachelor’s degree in Finance, Accounting, or related field
• 5+ years of progressive finance or financial analysis experience
• Demonstrated leadership or mentoring experience
• Strong financial modeling and forecasting skills
• Excellent communication and presentation skills
• Advanced Microsoft Office skills (Excel, Word, PowerPoint)
• Strong organizational skills and attention to detail

• Experience with Hyperion Planning, Oracle systems, Tableau, or Salesforce
• Experience in SaaS, financial markets, exchanges, mortgage, or fintech industries
• Familiarity with revenue recognition and SaaS financial metrics
• Strong technical aptitude with financial systems

To Apply Now – email your resume to job-knemkq7d-1kdm

Finance Manager leading forecasting, revenue analysis, KPI reporting, and budgeting for IMT segment in a financial markets organization.