C

Cboe

Operates exchange networks for derivatives trading

Manager – Financial Planning & Analysis

Corporate Finance & FP&APosted on Nov 13
Full-timeChicago, IL, USA

About the Job

Requirements

  • A bachelor's degree in Finance or Accounting is required; an MBA is a plus.
  • Five to 10 years of relevant experience in financial analysis, financial planning and analysis, or accounting, including prior management experience.
  • Strong analytical, quantitative, and research skills.
  • Ability to communicate with all levels of management and staff.
  • High proficiency in Excel and proficiency in PowerPoint.
  • Basic knowledge of generally accepted accounting principles guidelines and practices.

Responsibilities

  • Own the Derivatives category profit and loss, covering revenue and expenses for both Futures and Options.
  • Lead the annual budget and quarterly forecast process for Derivatives, partnering with business leaders across functions to forecast revenue and operating expenses.
  • Research and explain variances between forecast and actual results, as well as between current and prior forecast versions, and communicate key drivers to leadership.
  • Provide strategic decision support for Derivatives growth projects, including revenue forecasting, pricing analysis, and key performance indicator data integrity and reporting.
  • Analyze current and future operational performance trends and prepare quarterly business review presentations for senior management.
  • Prepare monthly volume and revenue per contract files included in Cboe’s monthly volume release.
  • Assist with firm-wide expense categories, partnering with department leaders across the firm.
  • Assist with preparation of subsidiary reports and financial dashboards.
  • Assist with forecasting non-operating income and associated guidance.
  • Prepare board materials and support the monthly close process.
  • Lead, develop, and mentor a Senior Analyst, providing continuous guidance, support, and performance feedback.
  • Serve as a subject matter expert in finance systems and drive process improvements across the financial planning and analysis team.
  • Lead and execute ad hoc projects.

Desired Qualifications

  • Experience in the derivatives or exchange industry is highly preferred.
  • Knowledge of IBM Planning Analytics (TM1) or other online analytical processing-based software is a plus.

About the Company

Cboe

Operates exchange networks for derivatives trading

Cboe Global Markets operates an exchange network that lists and trades a wide range of financial instruments, including global derivatives, foreign exchange, digital assets, and securities. Its platform matches buy and sell orders, clears and settles trades, and earns revenue from transaction fees and market data. The company serves institutional investors, retail investors, and financial intermediaries through a global infrastructure that facilitates trading and data services. Unlike firms that focus on a single asset class, Cboe offers multiple asset classes and a long history (over 50 years) to provide broad market access and reliable infrastructure. The goal is to power the global economy by creating inclusive markets and helping investors build sustainable financial futures, while also supporting community growth and employee development.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Chicago, IL
Founded
1973

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