Finance Manager

Rocket; Detroit (MI); On-site; USD 110,000 - 140,000; Full time

Job summary

Rocket, a Detroit-based company, is seeking a Finance Manager, FP&A to be a key financial partner for our personal finance portfolio. You will own planning, forecasting, and reporting, providing insights that influence strategic decisions and explain performance drivers to leadership.

You will collaborate with Finance, Accounting and business leadership to align reporting with performance, build structure and processes, and deliver executive-ready analyses and dashboards.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 5+ years in FP&A, corporate finance, financial reporting or 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.

Responsibilities

• Own FP&A calendar and manage monthly, quarterly, and annual planning, forecasting, and reporting.
• Lead budgeting, forecasting and variance analysis for assigned business lines.
• Develop financial models to support strategic planning and headcount decisions.
• Create executive-level reporting and dashboards on key metrics.
• Analyze revenue, expenses, cash flow, and drivers to identify risks and opportunities.
• Partner with Accounting and business leaders to align reporting and performance insights.
• Synthesize large data sets into clear insights for senior leaders.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Excel

Stakeholder partnership

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

SQL (basic)

Job description

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.

About The Role

• 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

About You

Minimum Qualifications

• 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

Preferred Qualifications

• 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 forecastingFamiliarity with executive-level reporting and KPI dashboard development
• Experience supporting multiple business units or product lines

What You’ll Get

Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: Weve got your back. Check out our full list of Benefits and Perks.

About Us

Rocket is a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage, which was founded in 1985. Today, we re a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We re insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard.

This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team, at [e-mail].