Jobs · Michigan

Finance Manager, FP&A

Rocket Money · Detroit Metropolitan Area · 1 mo ago
HybridFull-time

About the role

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.

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

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
  • 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

Benefits

  • Health, Dental & Vision Plans
  • Competitive Pay
  • 401k Matching

Pay

Salary range of $100,000 - $170,000 + bonus + benefits. Base pay offered may vary depending on job-related knowledge, skills, and experience.

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