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Financial Planning and Analysis Leader
2 months ago
About the Role
The Senior Director of Financial Planning and Analysis (FP&A) plays a critical role in driving business growth and success at Oscar Health. This position is responsible for coordinating, monitoring, analyzing, and forecasting business unit and overall company financial performance.
Key Responsibilities
- Develop and implement comprehensive financial planning and analysis processes to ensure alignment with business objectives and financial targets.
- Lead the production and analysis of monthly, quarterly, and annual management reports, highlighting key trends and variances for leadership and investor relations.
- Drive business-unit-specific, consolidated budget and re-forecasting processes to ensure alignment with operating plan and overall financial targets.
- Provide valuable insights of performance on an ongoing basis to leadership, identifying areas for improvement and opportunities for growth.
- Develop and support cost allocation management and frameworks that align with the operating model.
- Execute business-unit financial strategy, including the identification, validation, and tracking of initiatives that improve overall financial performance.
- Drive multi-year strategy planning process in close partnership with business-unit leadership, including ownership of all investment/business cases and evaluation of strategic growth opportunities.
- Develop, manage, and coach a high-performing finance team, owning cross-functional Finance team processes on an ad-hoc basis.
- Communicate financial results, trends, and recommendations to leadership, employees, and other stakeholders in a clear and concise manner.
- Ensure compliance with all applicable laws and regulations.
Requirements
- 12+ years of public or large company experience in FP&A roles with healthcare, insurance, or financial services strongly preferred.
- 7+ years of demonstrated ability using expert financial modeling skills to effectively translate data into actionable insights, strategies, and financial plans.
- 5+ years of experience leading budgeting and planning processes.
- 5+ years of proficiency with building and enhancing core FP&A tools.
- 5+ years of proven ability to build and develop high-functioning finance teams.
Preferred Qualifications
- Masters Degree; Business Administration, Finance, or Financial Analysis.
- Experience at a public company.
- Experience in the managed care, healthcare, or insurance space.
- Proficiency in SQL/BigQuery to analyze large data sets.
- Proficiency working with NetSuite and Adaptive.
- Strong analytical and problem-solving mindset.
- Excellent communication skills and executive presence.
About Oscar Health
Oscar Health is a healthcare company that is dedicated to providing high-quality, affordable healthcare to its members. We are committed to creating a culture of innovation, collaboration, and excellence, and we are seeking a talented and experienced FP&A professional to join our team.
