Strategic FP&A Finance Manager

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

Benefits offered by this job

Health benefits

Job summary

Rocket Companies in Detroit, MI is seeking a Finance Manager, FP&A to partner with the business across Finance, Accounting and leadership. You will own the FP&A calendar and lead budgeting, forecasting, and monthly and quarterly reporting, building the structures and processes that guide performance.

You will develop financial models for strategic planning, headcount forecasting, and investments, create executive dashboards, analyze revenue and costs, and translate data into actionable

Qualifications

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

Skills

FP&A

Forecasting

Financial modeling

Excel

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

BI tools

Job description

Rocket Companies in Detroit, MI is seeking a Finance Manager, FP&A to partner with the business across Finance, Accounting and leadership. You will own the FP&A calendar and lead budgeting, forecasting, and monthly and quarterly reporting, building the structures and processes that guide performance.

You will develop financial models for strategic planning, headcount forecasting, and investments, create executive dashboards, analyze revenue and costs, and translate data into actionable