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Finance Manager

Rocket Mortgage
  • Detroit, Michigan
    2 days ago

    Job Description

    As a Finance Manager, FP&A, you'll serve as a key financial partner supporting our personal finance business portfolio. You'll 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 the role 

    • 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

     

    About you 

    Minimum Qualifications

    • Bachelor's 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

    What you’ll get 

    Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to 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: We’ve got your back. Check out our full list of Benefits and Perks. 

     

    About us 

    Rocket is a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage®, which was founded in 1985. Today, we’re a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We’re insistently 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, amazing benefits and the chance to work with leading industry professionals. 

     

    This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the company at any time.  Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law.  The company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws.  Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team, at 

    Careers@Rocket.com

    . 

    Numbers & Facts

    LocationDetroit, Michigan
    IndustryBanking
    Company Size1,500 to 1,999 employees
    Year Founded2002
    Websitehttp://www.myrocketcareer.com

    About Company

    Rocket Companies® is a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage®, which was founded in 1985. Today, we’re a publicly traded company involved in many different industries, including mortgages, fintech, real estate, automotive and more. We’re insistently different in how we look at the world and committed to an inclusive workplace where every voice is heard. How Our Culture Gives Us Our Edge Typical companies have mission statements. We have ISMs – the 20 philosophies that give us our competitive edge for success and drive our unique culture. We introduce these philosophies to everyone on day one because they are the core principles that guide our decision-making. Our team members aren’t just empowered by opportunity, they’re given all the resources and support needed to deliver innovative solutions. How We Support The Community Since inception, we’ve been dedicated to investing in the cities and organizations that Rocket Companies® calls home – extending from Detroit to Cleveland, Charlotte, Phoenix and Windsor –and this list continues to grow. We maintain a For More Than Profit VisionSM, which is a new generation of doing business that keeps people at the forefront, not numbers. We believe there is a way to do business that creates opportunity for all, and we have a passion for investing in people and communities. Since 2010, our team has volunteered 385,000 hours in Detroit and 723,000 hours nationwide. How We Stay Connected Rocket Companies® is part of a larger group of businesses all invested in and connected by Founder and Chairman Dan Gilbert. This group is known by our team members as the Rock Family of Companies – a diverse collection of companies all obsessed with finding a better way, united by a common purpose to challenge the status quo. It's our mission to find unique solutions for our clients. How Our Culture Gives Us Our Edge Typical companies have mission statements. We have ISMs – the 20 philosophies that give us our competitive edge for success and drive our unique culture. We introduce these philosophies to everyone on day one because they are the core principles that guide our decision-making. Our team members aren’t just empowered by opportunity, they’re given all the resources and support needed to deliver innovative solutions. How We Support The Community Since inception, we’ve been dedicated to investing in the cities and organizations that Rocket Companies® calls home – extending from Detroit to Cleveland, Charlotte, Phoenix and Windsor –and this list continues to grow. We maintain a For More Than Profit VisionSM, which is a new generation of doing business that keeps people at the forefront, not numbers. We believe there is a way to do business that creates opportunity for all, and we have a passion for investing in people and communities. Since 2010, our team has volunteered 385,000 hours in Detroit and 723,000 hours nationwide. How We Stay Connected Rocket Companies® is part of a larger group of businesses all invested in and connected by Founder and Chairman Dan Gilbert. This group is known by our team members as the Rock Family of Companies – a diverse collection of companies all obsessed with finding a better way, united by a common purpose to challenge the status quo. It's our mission to find unique solutions for our clients.

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Budgetingunmatched
    • Business Analysisunmatched
    • Business Processesunmatched
    • Business Supportunmatched
    • Cash Flowunmatched
    • Channel Supportunmatched
    • Corporate Financeunmatched
    • Economicsunmatched
    • Expense Analysisunmatched
    • Financeunmatched
    • Financial Managementunmatched
    • Financial Metricsunmatched
    • Financial Modelingunmatched
    • Financial Operationsunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • Health Plan Membershipunmatched
    • Leadershipunmatched
    • Microsoft Excelunmatched
    • Mortgageunmatched
    • Performance Metricsunmatched
    • Personal Financeunmatched
    • Real Estateunmatched
    • Reporting Dashboardsunmatched
    • Revenue Analysisunmatched
    • Risk Analysisunmatched
    • Strategic Planningunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched
    • Workforce Planningunmatched

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