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Senior Director, Corporate FP&A

Remote

Hi, we're Oscar. We're hiring a Senior Director, Corporate FP&A to join our Finance team.

Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family.

 

About the role

The Senior Director of Financial Planning & Analysis (FP&A) coordinates, monitors, analyzes, and forecasts business unit & overall company financial performance. The Senior Director of FP&A consolidates financial results, influences strategic decisions, and provides valuable insights to senior leadership about the company’s financial trajectory. This role regularly interacts extensively with senior leadership, including Finance senior leadership.

You will report to the Senior Vice President, Deputy CFO.

Work Location: 

Oscar is a blended work culture where everyone, regardless of work type or location, feels connected to their teammates, our culture and our mission. 

If you live within commutable distance to our New York City office (in Hudson Square), our Tempe office (off the 101 at University Dr), or our Los Angeles office (in Marina Del Rey), you will be expected to come into the office at least two days each week. Otherwise, this is a remote / work-from-home role. If you do work remotely, you will be expected to travel to the NYC office on a quarterly basis. 

You must reside in one of the following states: Alabama, Arizona, California, Colorado, Connecticut, Florida, Georgia, Illinois, Iowa, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Texas, Utah, Vermont, Virginia, Washington, or Washington, D.C. Note, this list of states is subject to change. #LI-Remote

Pay Transparency:

The base pay for this role in the states of California, Connecticut, New Jersey, New York, and Washington is: $192,000 - $252,000 per year. The base pay for this role in all other locations is: $172,800- $226,800 per year. You are also eligible for employee benefits, participation in Oscar’s unlimited vacation program, company equity grants and annual performance bonuses.

 

Responsibilities

  • Budgeting & Forecasting:
    • Drive business-unit-specific, consolidated budget & re-forecasting processes to ensure alignment with operating plan, external guidance, and overall financial targets
    • Provide valuable …
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Job Profile

Restrictions

Arizona California Colorado Connecticut Florida Georgia Illinois Iowa Kentucky Maine Maryland Massachusetts Michigan Minnesota Missouri Must reside in one of the following states Must reside in specified states Nevada New Hampshire New Jersey New Mexico New York North Carolina Ohio Oregon Pennsylvania Rhode Island South Carolina Tennessee Texas Utah Vermont Virginia Washington

Benefits/Perks

11 paid holidays Annual performance bonuses Company equity Company equity grants Dental Disability Insurance Employee benefits Equity grants Life and Disability insurance Medical Medical, dental, and vision benefits Paid holidays Paid parental leave Paid sick time Paid wellness time Paid wellness time and reimbursements Performance bonuses Unlimited Vacation Unlimited vacation program Vision Vision Benefits

Tasks
  • Collaboration
  • Compliance
  • Compliance with all applicable laws and regulations
  • Forecasting
  • Other duties as assigned
  • Problem solving
  • Reporting
Skills

Analysis Analytical Budgeting C Collaboration Communication Compliance Cost allocation Data analysis Education Efficiency Equity Finance Financial analysis Financial modeling Financial Performance Financial Planning Financial strategy Forecasting Healthcare Health Insurance Leadership Managed Care Management Management Reporting Modeling Netsuite Reporting SQL Strategic planning Strategy Technology Technology Platform

Education

Business DO Finance