Strategic FP&A Analyst — Real Estate Services

Rocket; Washington; On-site; USD 77,000 - 162,000; Full time

Benefits offered by this job

Health benefits

401K retirement plan

Paid time off

Job summary

Rocket is seeking a Senior Financial Analyst on the Real Estate Services FP&A team to own core financial workstreams, partner with stakeholders, and influence investment decisions across the business.

You’ll lead forecasting, variance analysis, and reporting, integrate Workday/Adaptive Planning with data sources, and build automated dashboards for insights. This role emphasizes strategic advisory and data-driven decision making.

Qualifications

• 4+ years of FP&A or related field.
• Experience partnering with cross-functional stakeholders to support decisions.
• Strong financial modeling, forecasting, budgeting, and variance analysis.
• Advanced Excel and large data set experience.
• Ability to translate complex financial data into actionable narratives.
• Experience with SQL or data querying languages.

Responsibilities

• Own financial modeling, reporting, and variance analysis for core business relationships.
• Lead recurring reporting cadence explaining variances and trends.
• Build and maintain models supporting forecasting and scenario analysis.
• Partner with RES FP&A on strategic initiatives feeding high-visibility conversations.
• Collaborate with Accounting to support month-end close and reporting alignment.
• Drive integration between financial systems and core data to improve model accuracy and dashboards.

Skills

FP&A

Financial modeling

Stakeholder management

Excel

SQL

Tools

Workday Adaptive Planning

Snowflake

Tableau

Workday Financial

Job description

Rocket is seeking a Senior Financial Analyst on the Real Estate Services FP&A team to own core financial workstreams, partner with stakeholders, and influence investment decisions across the business.

You’ll lead forecasting, variance analysis, and reporting, integrate Workday/Adaptive Planning with data sources, and build automated dashboards for insights. This role emphasizes strategic advisory and data-driven decision making.