Finance Manager, FP&A & Strategic Insights

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

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.