Senior FP&A Manager, Oscar Health

• 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 partner to C-level executives

Desirable

• The Senior Manager, Financial Planning & Analysis owns broad strategic financial planning, analytics, and business insights for important departments within the company
• The Senior Manager, Financial Planning & Analysis supports Leadership in building opportunities and plans to achieve the near, mid, and long-term topline and margin targets of the organization
• The Senior Manager, Financial Planning & Analysis creates new processes, reporting, and guidelines to ensure visibility into patterns and projections, and present findings to senior leadership
• You will report to the Director, FP&A
• Provide direct financial support to departmental business leaders, including setting of Operating Plan and Strategy targets, evaluating multiple business cases to achieve those targets, and tracking of actuals versus expectations
• Provide financial oversight to the identification, validation, execution, and tracking of programs that improve overall financial performance
• Prepare initiative Return on investment (ROI), recommend prioritization framework; own quantification of initiative impact into forward-looking projections
• Validate proposed economics of proposed strategic transactions, partnerships, and vendor arrangements
• Propose new, and improve on existing, FP&A processes and governance
• Evaluate, present monthly and quarterly financial results relative to budget and other benchmark data including providing commentary for management reviews
• Partner with their departmental teams to lead the best financial results including performance management
• Improve process improvements, automate monthly reporting and help with documentation
• Compliance with all applicable laws and regulations
• Other duties as assigned