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Senior Director, Corporate FP&A

2 months ago

New York, New York, United States Oscar Health Full time
About the Role

Oscar Health is seeking a Senior Director, Corporate FP&A to lead our financial planning and analysis efforts. As a key member of our Finance team, you will be responsible for coordinating, monitoring, analyzing, and forecasting business unit and overall company financial performance.

Key Responsibilities
  • Develop and implement financial planning and analysis processes to ensure alignment with operating plan and financial targets.
  • Lead the production and analysis of monthly, quarterly, and annual management reports to provide valuable insights to leadership.
  • 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.
  • Develop and manage a high-performing finance team and own cross-functional Finance team processes.
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.
What We Offer

Oscar Health offers a competitive salary range of $192,000 - $252,000 per year, depending on location. You will also be eligible for employee benefits, participation in Oscar's unlimited vacation program, company equity grants, and annual performance bonuses.