Oscar Health Logo

Oscar Health

Associate Director, FP&A

Posted 12 Hours Ago
Be an Early Applicant
Hybrid
New York, NY, USA
164K-215K Annually
Senior level
Hybrid
New York, NY, USA
164K-215K Annually
Senior level
The Associate Director, FP&A supports company budgeting, forecasting, financial reporting, cost allocation, and finance systems. The role analyzes financial performance, identifies trends and variances, develops actionable insights for leadership, and communicates recommendations to senior stakeholders. Responsibilities also include overseeing planning processes, ensuring financial data integrity, and managing and coaching corporate FP&A professionals.
The summary above was generated by AI

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

Oscar is the first health insurance company built around a full stack technology platform and a relentless 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 Associate Director, Financial Planning & Analysis (FP&A) is responsible for supporting the coordination of budgeting, monitoring, analyzing, and forecasting the department or company’s overall financial performance. The Associate Director will play a critical role in helping to consolidate financial results and provide valuable insights to senior leadership about the department or company’s financial trajectory. The ideal candidate should have a strong background in corporate FP&A, a proven ability to lead high-performing teams, excellent communication skills, and executive presence.

You will report into the Senior Director, FP&A

Work Location: This position is based in our New York, NY office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a required in-office day for team meetings and events, while your other two office days are flexible to suit your schedule. #LI-Hybrid

Pay Transparency: The base pay for this role is: $163,944 -$215,177 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: Support the consolidated budget & re-forecasting process for the department and / or company to ensure alignment with operating plan, external guidance, and overall financial targets; provide valuable insights of performance on ongoing basis to leadership
  • Management Reporting: Help drive the production and analysis of monthly, quarterly, and annual management reports, highlighting key trends and variances for leadership and investor relations
  • Allocation Frameworks: Assist with the development of the cost allocation management and frameworks that align with the operating model
  • Systems & Processes: Provide insight into internal finance processes, including oversight of financial planning system(s) and allocations, integrity of raw financial data and granular reporting capabilities
  • Leadership: Manage and coach high performing corporate FP&A professionals
  • Communication: Communicate financial results, trends, and recommendations to leadership and other stakeholders in a clear and concise manner

Requirements:

  • 7+ years experience in FP&A roles
  • 3+ years of:
    • Demonstrated strong analytical & problem solving experience 
    • Expert financial modeling experience and ability to effectively translate data into actionable insights, strategies, and financial plans

Bonus points

  • Experience in health insurance, managed care or insurance industries 
  • MBA in Finance, MS in Financial Analysis 
  • Proficiency in SQL/BigQuery to analyze large data sets
  • Proficiency working with Workday and Adaptive

This is an authentic Oscar Health job opportunity.

At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives.

Pay Transparency:  Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements.

Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts.

Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant’s disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team ([email protected]) to make the need for an accommodation known.

California Residents: For information about our collection, use, and disclosure of applicants’ personal information as well as applicants’ rights over their personal information, please see our Privacy Policy.

HQ

Oscar Health New York, New York, USA Office

New York, NY, United States, 10013

Similar Jobs

9 Days Ago
In-Office
New York, NY, USA
144K-216K Annually
Expert/Leader
144K-216K Annually
Expert/Leader
Professional Services • Financial Services
Leads treasury and FP&A integration across liquidity, capital structure, funding, cash forecasting, working capital, and balance sheet planning. Builds long-range cash forecasts, models covenant compliance and debt capacity, conducts liquidity stress testing, and supports acquisition and investment decisions. Provides executive, board, lender, and investor reporting while partnering with the CFO, Treasurer, and Head of FP&A on budgeting, forecasting, capital allocation, and strategic financial analysis.
Top Skills: AdaptiveAnaplanOnestream
9 Days Ago
In-Office
New York, NY, USA
144K-216K Annually
Expert/Leader
144K-216K Annually
Expert/Leader
Professional Services • Financial Services
Leads treasury and FP&A integration across liquidity, capital structure, funding, cash forecasting, working capital, covenant compliance, and balance-sheet planning. Builds integrated three-statement forecasts, liquidity scenarios, acquisition and investment models, and executive reporting for the CFO, Treasurer, board, lenders, and investors. Supports capital allocation, debt capacity, financing activity, and long-range planning in a global, acquisitive professional-services business.
Top Skills: AdaptiveAnaplanOnestream
14 Days Ago
In-Office
10012, New York, NY, USA
155K-175K Annually
Senior level
155K-175K Annually
Senior level
Retail
Owns FP&A for a retail and digital brand, including budgeting, rolling forecasts, long-term planning, integrated financial modeling, studio-level profitability analysis, cash management, and capital allocation. Partners with Retail, Marketing, Operations, Merchandising, Accounting, and Real Estate to evaluate performance, investments, risks, and growth initiatives. Prepares executive and board reporting, supports financing and diligence activities, and improves finance processes through automation and AI-enabled tools.
Top Skills: Ai ToolsAutomation ScriptsErp SystemsFinancial Planning And Reporting ToolsInternal ApplicationsExcelPoint-Of-Sale Systems

What you need to know about the NYC Tech Scene

As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.

Key Facts About NYC Tech

  • Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
  • Key Industries: Artificial intelligence, Fintech
  • Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
  • Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account