Finance Manager, FP&A

Rocket Money
Washington, New York, Detroit
Workplace: OnsiteFull timeUSD 100,000 - 170,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Stakeholder management","Business partnering","Quantitative analysis","Process building","Data synthesis"]

Own FP&A planning and reporting for the personal finance business portfolio, including budgeting, forecasting, variance analysis, and executive dashboards. Build and maintain financial models for headcount planning and investment decisions, and analyze revenue, expenses, cash flow, and key operational drivers. Partner with Accounting and business stakeholders to align financial insights with performance, synthesizing complex data into clear recommendations for senior leaders.

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FursaFursa
Rocket Money
Rocket Money
23 hours ago

Finance Manager, FP&A

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Last checked: 4 hours agoStatus: Live

Job Summary

Own FP&A planning and reporting for the personal finance business portfolio, including budgeting, forecasting, variance analysis, and executive dashboards. Build and maintain financial models for headcount planning and investment decisions, and analyze revenue, expenses, cash flow, and key operational drivers. Partner with Accounting and business stakeholders to align financial insights with performance, synthesizing complex data into clear recommendations for senior leaders.
Location: Washington, New York, Detroit
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own and manage the FP&A calendar, ensuring timely monthly, quarterly, and annual planning, forecasting, and reporting.
  • •Lead budgeting, forecasting, and variance analysis for assigned business lines.
  • •Develop and maintain financial models to support strategic planning, headcount forecasting, and investment decisions.
  • •Create executive-level reporting and dashboards to provide visibility into key metrics and financial performance.
  • •Analyze revenue, expenses, cash flow, and operational drivers to identify risks, opportunities, and actionable recommendations.

Pay and Benefits

Salary: USD 100,000 - 170,000 annually
Perks:Health InsuranceDentalVision401k

Key Requirements

  • •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 related finance work.
  • •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:5+ yearsFintechPersonal financeSubscription-basedConsumer technology
Education:Bachelor's
Skills:Stakeholder managementBusiness partneringQuantitative analysisProcess buildingData synthesis
Languages:English
Tech Stack:Excel

Company Brief

Rocket Money
Provides a personal finance app that helps users track spending, manage subscriptions, automate savings, and lower bills through budgeting tools and financial insights to simplify everyday money management.
Industry: Neobanking
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Headquarters: Los Angeles, United States
Founded: 2015
WebsiteLinkedIn