FP&A Manager – Financial Planning & Analysis

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☕ Washington – Remote

☕ Washington – Remote

💵 $93k - $216.5k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Rocket Mortgage

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1985

💸 Finance

💳 Fintech

🏠 Real Estate

Finance • Fintech • Real Estate

Rocket Mortgage is a leading online mortgage lender that simplifies the home buying and refinancing process for consumers. It offers a variety of mortgage options, including fixed-rate, adjustable-rate, FHA, and VA loans, with tools and calculators to help clients understand their financial needs. With a focus on providing a smooth user experience and various promotional offers, Rocket Mortgage is dedicated to making homeownership more accessible and affordable.

📋 Description

• Serve as a trusted financial advisor to VP and C-level leaders across R&D and G&A, guiding resource allocation and investment decisions • Partner with business teams to analyze and evaluate strategic projects and initiatives, including foundational investments and business model shifts • Design and implement analytical frameworks to measure efficiency and return on investment for headcount and non-headcount expenses • Drive reporting, process discipline, and financial routines—including budget, forecast, monthly reviews, and long-range plans—to shape and influence organizational decision-making • Build, own, and maintain sophisticated financial models while ensuring their quality, timeliness, and accuracy • Define key performance metrics and leading indicators that drive business performance visibility and accountability • Collaborate with cross-functional teams, including Data Science, to develop reporting dashboards, forecasts, and performance tracking systems

🎯 Requirements

• Bachelor's degree in finance, accounting, economics, or related field • Strong proficiency in financial modeling and quantitative analysis • Demonstrated experience working in tech, software, or high-growth companies • Excellent analytical, communication, and project management skills • 3 to 5 years of financial planning and analysis experience in a fast-paced environment • Familiarity with goal-cascading frameworks such as OKRs or Balanced Scorecard methodologies • Knowledge of resource planning and time-tracking methodologies • Experience with AI tools and modern financial automation platforms

🏖️ Benefits

• health and well-being support for you and your family • eligible team members perks and health benefits • medical, dental, and vision benefits • 401K retirement plan • paid-time off