Manager of Finance - IMT Segment

Manager of Finance – IMT Segment
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).
Role Overview
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.

Key Responsibilities
Leadership & Team Management
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
Financial Planning, Forecasting & Reporting
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
Revenue & Expense Management
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
Strategic & Operational Analysis
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
Qualifications
Required
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
Preferred
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
Finance Manager leading forecasting, revenue analysis, KPI reporting, and budgeting for IMT segment in a financial markets organization.