Role Overview
The Manager, Financial Planning & Analysis will own the financial planning, forecasting, and reporting for the Derivatives category, the largest category at Cboe. The role requires a leader to supervise one Senior Analyst and work closely with finance and business teams across the organization.
What You Will Do
Key responsibilities include owning the Derivatives category P&L, leading the annual budget and quarterly forecast process, researching and explaining variances, and providing strategic decision support for Derivatives growth projects.
Why It Might Be a Fit
The ideal candidate will have a proven leader and process owner with a desire to continually learn and improve, strong analytical, quantitative, and research skills, and the ability to communicate with all levels of management and staff.
Requirements
- Bachelor’s degree in Finance or Accounting
- Five to 10 years of relevant experience in financial analysis, FP&A, or accounting
- Experience in the derivatives / exchange industry highly preferred
- Proven leader and process owner with a desire to continually learn and improve
- Strong analytical, quantitative, and research skills
- Ability to communicate with all levels of management and staff and be a strong team player
- Highly proficient in Excel and proficient in PowerPoint
- Basic knowledge of GAAP guidelines and practices
- Knowledge of IBM Planning Analytics (TM1) or other OLAP-based software a plus
Benefits
- Fair and competitive salary and incentive compensation packages
- Generous paid time off
- Health, dental and vision benefits
- 2:1 401(k) match
- Discounted Employee Stock Purchase Plan
- Tax Savings Accounts for health, dependent and transportation
- Employee referral bonus program
- Volunteer opportunities
To apply for this job please visit cboe.wd1.myworkdayjobs.com.
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