As a Senior Data Analyst embedded within the Finance organization, you will serve as a primary analytical resource for executive leadership. You will translate complex financial and operational data into clear, decision-grade analysis that drives how the organization understands its revenue trajectory, manages intra-quarter performance, and sets expectations with its most senior stakeholders. This role sits at the intersection of finance & analytics, requiring both the strategic judgment to influence high-stakes decisions and the technical depth to build the infrastructure that makes rigorous analysis possible.
Support forecasting of Rocket’s mortgage production & revenue across all channels, contributing analytical work across long-range forecasts, quarterly outlooks, and regular updates that reflect the latest business trends and macroeconomic conditions; this work reaches the most senior levels of the organization and is central to how the business sets and communicates expectations
Own intra-quarter pacing analysis, monitoring revenue, and EPS performance relative to targets throughout the quarter, identifying risks and opportunities early, and providing actionable insight to finance leadership on how to close gaps or capitalize on upside
Identify and execute opportunities to automate existing financial reporting processes, reducing manual effort and improving consistency and reliability of recurring deliverables
Build and maintain enterprise-level P&L models, including active development of a loan-level P&L integrated with Snowflake
Develop and maintain production goal-setting models for sales, translating financial targets into associated operational goals
Support quarterly earnings preparation by providing data, trend analysis, and analytical context to the Investor Relations (IR) team; partner with IR and finance leadership to help shape the narrative for prepared remarks based on observed business performance
Contribute to the buildout of finance data infrastructure on Snowflake, including integration of AI-assisted workflows to streamline financial analysis and reporting
Partner with engineering to integrate finance source systems into Snowflake and establish a scalable, finance-owned data foundation
Create and maintain reporting tools, dashboards, and automated data pipelines in Power BI, SQL, and Excel that serve both recurring reporting needs and ad hoc analytical requests
Proactively surface trends, anomalies, and business opportunities through data analysis, and bring findings to finance and executive leadership with clear recommendations
Define, validate, and document data requirements and quality standards for finance data sources