Director, FP&A

15 hours, 24 minutes ago
Full-time
Lead
Finance and Accounting
Oscar

Oscar

Oscar is a health insurance company that offers plans for individuals, families, and small businesses. With a focus on humanizing health care through technology, design, and data, Oscar provides easy-to-understand bills, 24/7 access to doctors, and a p...

Insurance
1K-5K
Founded 2012

Description

  • Lead the consolidated budgeting and re-forecasting process to align operating plans, external guidance, and financial targets.
  • Provide strategic performance insights and financial trajectory updates to executive leadership.
  • Oversee monthly, quarterly, and annual management reporting, including trend analysis and variance reporting for leadership and investor relations.
  • Own the development of cost allocation management frameworks aligned with the operating model.
  • Lead finance process improvements, including oversight of financial planning systems, data integrity, and enhanced reporting capabilities.
  • Manage and mentor corporate FP&A professionals and support a culture of excellence and growth.
  • Communicate financial results, trends, and recommendations to executive leadership and key stakeholders.
  • Ensure compliance with applicable laws and regulations.
  • Perform other duties as assigned.

Requirements

  • 10+ years of public company experience in FP&A roles.
  • 5+ years of demonstrated expertise in analytical work with strong financial modeling skills and the ability to translate complex data into corporate strategy.
  • 5+ years of leadership experience in a public or large-company FP&A environment.
  • 5+ years of experience leading comprehensive budgeting and planning processes.
  • Expert proficiency in building and enhancing core FP&A tools and systems.
  • Experience in healthcare, insurance, or financial services industries strongly preferred.
  • MBA in Finance or MS in Financial Analysis preferred.
  • Specific experience in managed care or healthcare preferred.
  • Advanced proficiency in SQL/BigQuery for large-scale data analysis preferred.
  • Advanced proficiency with NetSuite and Adaptive Insights preferred.

Benefits

  • Base salary of $162,453 to $213,220 per year.
  • Eligibility for annual performance bonuses.
  • Eligibility for company equity grants.
  • Unlimited vacation program.
  • Medical, dental, and vision benefits.
  • 11 paid holidays, paid sick time, and paid parental leave.
  • 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements.

Interested in this position?

Apply directly on the company website

Apply Now

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