Finance Manager, FP&A – Strategy & Growth Partner

Rocket Money; Detroit (MI); On-site; USD 100,000 - 170,000; Full time

Benefits offered by this job

Bonus

Benefits

401k Matching

Job summary

Rocket Money in Detroit seeks an experienced Finance Manager, FP&A to act as a key financial partner for the personal finance portfolio. You will own planning, forecasting and reporting, delivering insights to leadership and guiding strategic decisions.

You will build financial models, lead budgeting cycles, and create executive dashboards to track performance across multiple business lines. Strong Excel skills and experience with financial planning tools are essential.

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 the FP&A calendar: monthly, quarterly, and annual planning, forecasting and reporting.
• Lead budgeting, forecasting, and variance analysis for assigned business lines.
• Develop and maintain financial models supporting strategic planning and headcount forecasting.
• Create executive-level reporting and dashboards for key metrics and performance.
• Analyze revenue, expenses, cash flow, and operational drivers for risks and opportunities.
• Partner with Accounting and business stakeholders to align reporting with performance insights.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Excel

Executive reporting

KPI dashboards

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP systems

Job description

Rocket Money in Detroit seeks an experienced Finance Manager, FP&A to act as a key financial partner for the personal finance portfolio. You will own planning, forecasting and reporting, delivering insights to leadership and guiding strategic decisions.

You will build financial models, lead budgeting cycles, and create executive dashboards to track performance across multiple business lines. Strong Excel skills and experience with financial planning tools are essential.