Tech Stack

Description

You will lead the coordination of budgeting, monitoring, analyzing, and forecasting financial performance, consolidating results and providing strategic insights to senior leadership. You'll oversee the full FP&A cycle, including budget consolidation, management reporting, cost allocation frameworks, and systems strategy, while mentoring a team. This role is key to driving financial transparency and strategic decision-making at Oscar Health.

Requirements

• 10+ years public company FP&A experience
• 5+ years leadership in public or large company FP&A
• 5+ years leading comprehensive budgeting and planning processes
• Expert proficiency in FP&A tools and systems
• Healthcare, insurance, or financial services industry preferred

Responsibilities

• Lead consolidated budget and re-forecasting processes
• Guide production of monthly, quarterly, and annual management reports with trend and variance analysis
• Oversee development of cost allocation management frameworks
• Lead internal finance process improvements and FP&A systems oversight
• Manage and mentor FP&A professionals