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.