Manager of Finance - IMT SegmentWho: 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).
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 ResponsibilitiesLeadership & 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
QualificationsRequired
- 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.
