Manager of Finance – IMT SegmentTo Apply Now – email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.ioWho: 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 OverviewThe 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 ResponsibilitiesLeadership & Team ManagementLead, mentor, and develop a team of financial analystsOversee day‑to‑day financial operations related to revenue and expensesDrive cross‑functional collaboration across Finance and Business UnitsFinancial Planning, Forecasting & ReportingLead monthly forecasting process aligned with business trendsDevelop and manage revenue and expense driversOversee management reporting packages and financial dashboardsPresent insights to senior leadership and executivesSupport annual budget development and Board materialsRevenue & Expense ManagementManage expense planning, headcount spend, and variance analysisAnalyze revenue pipeline trends, bookings, renewals, pricing, and product performanceIdentify financial risks and performance opportunitiesDevelop and report KPIs to leadershipStrategic & Operational AnalysisEvaluate pricing strategies, product opportunities, and strategic initiativesProduce weekly reporting on market trends and competitive positioningConduct ad hoc analyses supporting growth and operational improvementsQualificationsRequiredBachelor's degree in Finance, Accounting, or related field5+ years of progressive finance or financial analysis experienceDemonstrated leadership or mentoring experienceStrong financial modeling and forecasting skillsExcellent communication and presentation skillsAdvanced Microsoft Office skills (Excel, Word, PowerPoint)Strong organizational skills and attention to detailPreferredExperience with Hyperion Planning, Oracle systems, Tableau, or SalesforceExperience in SaaS, financial markets, exchanges, mortgage, or fintech industriesFamiliarity with revenue recognition and SaaS financial metricsStrong technical aptitude with financial systemsTo Apply Now – email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.ioFinance Manager leading forecasting, revenue analysis, KPI reporting, and budgeting for IMT segment in a financial markets organization.#J-18808-Ljbffr
