Associate Director, FP&A
Core
Support the coordination of budgeting, monitoring, analyzing, and forecasting the company's overall financial performance and provide insights to senior leadership. (via careerplan.io/jobs/8241543-associate-director-fpa-at-oscar)
Role type
Senior IC financial planning and analysis manager
Builds
Consolidated budgets, forecasts, and management reports for a health insurance company
Domain
Health insurance / Financial planning and analysis
Required skills
Financial modeling, budgeting and forecasting, management reporting, cost allocation framework development, team leadership and coaching, data analysis, financial systems oversight
Preferred skills
Health insurance industry experience, MBA or MS in Finance, SQL/BigQuery proficiency, Workday and Adaptive proficiency
Technologies
SQL, BigQuery, Workday, Adaptive
Responsibilities
Support consolidated budget and re-forecasting processes; drive production and analysis of monthly, quarterly, and annual management reports; assist with development of cost allocation frameworks; provide insight into internal finance processes and financial planning systems; manage and coach high-performing FP&A professionals; communicate financial results and recommendations to leadership
Seniority
Senior, hands-on IC