Senior Manager, FP&A at Oscar

Oscar

New York, New York, United States·6h ago

SeniorFull-timeAWSAI

Salary Range

$99,450 - $134,550 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a Manager, Financial Planning & Analysis to join Oscar Health's FP&A team. This role involves strategic financial planning, analytics, and business insights to support leadership in achieving organizational targets.

Key Responsibilities

→Provide direct financial support to departmental business leaders, including setting Operating Plan and Strategic Plan targets.
→Provide financial oversight to programs that improve overall financial performance.
→Prepare initiative Return on Investment (ROI) and recommend prioritization frameworks.
→Validate proposed economics of strategic transactions, partnerships, and vendor arrangements.
→Propose new and improve existing FP&A processes and governance.
→Evaluate and present monthly and quarterly financial results relative to budget and other benchmark data.
→Partner with departmental teams to lead best-in-class financial results.
→Improve process improvements and automate monthly reporting.
→Compliance with all applicable laws and regulations.

Requirements

✓Bachelor's degree in Finance, Economics, or Accounting or equivalent work experience.
✓6+ years of finance experience including FP&A experience.
✓4+ years of experience with Budgeting, forecasting, variance analysis, financial modeling, pro forma analysis, short term and long term planning.
✓4+ years of experience serving as a business partner to C-level executives.