Senior Financial Analyst

Rocket Companies•Washington, DC

15d•$76,500 - $161,500

About The Position

As a Senior Financial Analyst on the Real Estate Services FP&A team, you'll own a set of core financial workstreams that directly support key business relationships and cross-functional initiatives across the brokerage. Reporting to the Manager of Real Estate Services FP&A, you'll partner closely with stakeholders across the business to shape investment decisions and financial strategy, with visibility into some of the team's highest-impact conversations. You'll combine financial rigor with strategic thinking to drive business outcomes and build trusted advisory relationships. Own financial modeling, reporting, and variance analysis for a set of core business relationships, serving as the primary tactical finance point of contact Lead a recurring reporting cadence that explains variances, identifies trends, and translates findings into stakeholder-ready narratives Build and maintain financial models supporting forecasting and scenario analysis across your areas of ownership Partner with the Manager, RES FP&A on strategic initiatives, with your analysis feeding directly into high-visibility conversations Collaborate with Accounting and other cross-functional teams to support accurate month-end close and reporting alignment Drive integration between financial systems (Workday, Adaptive Planning) and core business data to improve model accuracy and build automated reporting dashboards using SQL, Snowflake, and BI tools Contribute thought leadership on scenario modeling within your scope, proactively surfacing risks and opportunities and championing adoption of AI tools and modern FP&A platforms

Requirements

4+ years of experience in FP&A, corporate finance, strategic finance, or a related field
Demonstrated experience partnering with cross-functional stakeholders to support business decisions and financial planning
Strong financial modeling, forecasting, budgeting, and variance analysis skills
Advanced proficiency in Excel and experience working with large datasets and financial systems
Ability to translate complex financial data into clear, actionable narratives for stakeholders
Experience with SQL or other data querying languages

Nice To Haves

Experience with Workday Adaptive Planning, Workday Financial, or similar FP&A platforms
Hands-on experience with Snowflake or other cloud data warehouses
Proficiency in Tableau or equivalent BI/visualization tools
Familiarity with AI tools and automation platforms applied to finance or analytics workflows
Experience translating financial analysis into recommendations for cross-functional partners outside of core finance
Experience in real estate, technology, or other high-growth, operationally complex industries
Knowledge of performance measurement frameworks such as OKRs

Responsibilities

Own financial modeling, reporting, and variance analysis for a set of core business relationships, serving as the primary tactical finance point of contact
Lead a recurring reporting cadence that explains variances, identifies trends, and translates findings into stakeholder-ready narratives
Build and maintain financial models supporting forecasting and scenario analysis across your areas of ownership
Partner with the Manager, RES FP&A on strategic initiatives, with your analysis feeding directly into high-visibility conversations
Collaborate with Accounting and other cross-functional teams to support accurate month-end close and reporting alignment
Drive integration between financial systems (Workday, Adaptive Planning) and core business data to improve model accuracy and build automated reporting dashboards using SQL, Snowflake, and BI tools
Contribute thought leadership on scenario modeling within your scope, proactively surfacing risks and opportunities and championing adoption of AI tools and modern FP&A platforms