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.

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