Senior Director, Operations Finance Business Partner

Summary

Join Oscar's FP&A team as a Senior Director, Operations Finance Business Partner, providing strategic financial oversight and support to the Operations team. You will lead budgeting and forecasting, management reporting, and financial analysis, influencing strategic decisions and communicating insights to senior leadership. The role involves building and managing a high-performing finance team, collaborating with cross-functional stakeholders, and creating a multi-year strategic plan. This is a blended work culture role, with a remote option available for those outside of commuting distance to our NYC, Tempe, or Los Angeles offices. The position requires extensive experience in FP&A or finance roles within healthcare, insurance, or financial services, along with strong financial modeling and leadership skills. Competitive compensation and benefits are offered.

Requirements

• 12+ years of public or large company experience in FP&A or finance roles with healthcare, insurance, or financial services
• 7+ years of demonstrated ability using expert financial modeling skills to translate data into relevant insights, strategies, and financial plans
• 5+ years of experience leading budgeting and planning processes
• 5+ years of ability to build high-functioning finance teams

Responsibilities

• Grow Operations Team budget & re-forecasting processes to ensure understanding of operating plan, external guidance, and overall financial targets
• Provide valuable insights of performance on an ongoing basis to leadership
• Lead the production and analysis of monthly, quarterly, and annual management reports, highlighting important trends and variances for Operations and Finance leadership
• Build the Operations Team financial strategy including the identification, validation, and tracking of programs that improve overall financial performance
• Create multi-year strategy planning process in close partnership with Operations leadership including ownership of all investment/business cases, evaluation of strategic growth opportunities
• Manage a high performing finance team
• Create a collaborative environment with cross-functional stakeholders
• Communicate financial results, trends, and recommendations to leadership and other stakeholders

Preferred Qualifications

• Masters Degree; Business Administration, Finance, or Financial Analysis
• Experience in managed care or insurance
• Proficiency in SQL/BigQuery to analyze large datasets
• Proficiency working with NetSuite and Adaptive
• Analytical & problem solving mindset
• Experience distilling financial analyses for leadership teams

Benefits

• Medical, dental, and vision benefits
• 11 paid holidays
• Paid sick time
• Paid parental leave
• 401(k) plan participation
• Life and disability insurance
• Paid wellness time and reimbursements