Finance Manager

Rocket Companies

$100K — $120K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, or related finance function
  • Proven ownership of 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 for planning, forecasting, and reporting activities
  • Lead budgeting, forecasting, and variance analysis processes for business lines
  • Develop and maintain financial models for strategic planning and investment decisions
  • Create executive-level reporting and dashboards for business metrics visibility
  • Analyze revenue, expenses, cash flow, and operational drivers for insights
  • Partner with Accounting and business stakeholders for financial alignment
  • Synthesize financial and operational data into insights for senior leaders

Benefits

  • Comprehensive health and well-being support for employees and their families
  • A variety of perks designed to enhance lifestyle and work-life balance
  • Commitment to employee development and support
  • Focus on individual needs and peace of mind for team members
Full 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.

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.

Similar Jobs

More Jobs at Rocket Companies

More Finance & Insurance Jobs

Find similar Finance Manager jobs: