Finance Manager
Rocket Companies•Detroit, MI
About The Position
As a Finance Manager, FP&A, you'll serve as a key financial partner supporting our personal finance business portfolio. You'll own critical planning and reporting processes, provide financial insights that influence strategic decision-making, and help leadership understand performance drivers across the business. This role is ideal for a finance professional who thrives in a fast-paced environment, enjoys building structure and processes, and can effectively partner with stakeholders across Finance, Accounting, and business leadership.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Financial Reporting, or a related finance function
- Experience owning budgeting, forecasting, and month-end reporting processes
- Advanced financial modeling, forecasting, and quantitative analysis skills
- Strong proficiency in Excel and financial planning/reporting tools
Nice To Haves
- Experience as a Finance Manager or in a lead FP&A role
- Experience supporting subscription-based, fintech, consumer technology, or personal finance businesses
- Experience with headcount planning and workforce forecasting
- Familiarity with executive-level reporting and KPI dashboard development
- Experience supporting multiple business units or product lines
Responsibilities
- Own and manage the FP&A calendar, ensuring timely execution of monthly, quarterly, and annual planning, forecasting, and reporting activities
- Lead budgeting, forecasting, and variance analysis processes for assigned business lines
- Develop and maintain financial models that support strategic planning, headcount forecasting, and investment decisions
- Create executive-level reporting and dashboards that provide visibility into key business metrics and financial performance
- Analyze revenue, expenses, cash flow, and operational drivers to identify risks, opportunities, and actionable recommendations
- Partner closely with Accounting and business stakeholders to ensure alignment between financial reporting, forecasting, and business performance insights
- Synthesize large volumes of financial and operational data into clear business insights for senior leaders
Benefits
- Perks and health benefits that will help you have peace of mind
- Career growth
- Amazing benefits
- Chance to work with leading industry professionals
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What This Job Offers
Job Type
Full-time
Career Level
Manager
