Finance Manager

As a Finance Manager FP&A youll serve as a key financial partner supporting our personal finance business portfolio. Youll own critical planning and reporting processes provide financial insights that influence strategic decision-making and help leadership understand performance drivers across the business. This role is ideal for a finance professional who thrives in a fast-paced environment enjoys building structure and processes and can effectively partner with stakeholders across Finance Accounting and business leadership.

About therole

• 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

Aboutyou

Minimum Qualifications

• Bachelors degree in Finance Accounting Economics or a related field

• 5 years of experience in Financial Planning & Analysis (FP&A) Corporate Finance Financial Reporting or a 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

Preferred Qualifications

• Experience as a Finance Manager or in a lead FP&A role

• Experience supporting subscription-based fintech consumer technology or personal finance businesses

• Experience with headcount planning and workforce forecasting

• Familiarity with executive-level reporting and KPI dashboard development

• Experience supporting multiple business units or product lines

Whatyoullget

Our team members fuel our strategyinnovationand growth so we ensure the health and well-being of not just you but your family too! We goabove and beyondto give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put:Wevegot your back. Check out our full list ofBenefits and Perks.

Aboutus

Rocketis a Detroit-based company made up of businesses that provide simplefastand trusted digital solutions for complex transactions. The name comes from our flagship business now known as Rocket Mortgage which was founded in 1985. Todaywerea publicly traded company involved in many different industries including mortgages fintech realestateand more.Wereinsistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard.Apply today to join a team that offers career growth amazingbenefitsand the chance to work with leading industry professionals.