Finance Manager, FP&A — Strategic Planning & Insights

Rock Connections; Detroit (MI); On-site; USD 93,000 - 217,000; Full time

Job summary

Rocket is a Detroit-based company providing simple, fast and trusted digital solutions for complex transactions. This Finance Manager, FP&A role focuses on owning the FP&A calendar, budgeting, forecasting, and reporting, partnering with Accounting and leadership to drive performance insights.

The role requires 5+ years in FP&A or related finance functions, strong Excel skills, and experience building models for strategic planning and headcount forecasting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years 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 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.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Excel

Education

Bachelor's degree in Finance

Tools

Excel

ERP/BI tools

Job description

Rocket is a Detroit-based company providing simple, fast and trusted digital solutions for complex transactions. This Finance Manager, FP&A role focuses on owning the FP&A calendar, budgeting, forecasting, and reporting, partnering with Accounting and leadership to drive performance insights.

The role requires 5+ years in FP&A or related finance functions, strong Excel skills, and experience building models for strategic planning and headcount forecasting.