Senior Strategic Finance Tech Partner Director

Oscar Health

New York (NY)

On-site

USD 180,000 - 280,000

Full time

7 days ago
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Job summary

Oscar Health seeks a Senior Director, Strategic Finance Tech Partner to lead FP&A for the technology organization, consolidate results, forecast performance, and deliver insights to senior leadership. You will report to the VP, FP&A and partner with Finance leadership to drive budgeting and multi-year planning.

This role requires advanced financial modeling, cost-allocation design, and the ability to translate data into actionable recommendations.

Qualifications

  • 7+ years of FP&A or financial modeling experience.
  • 5+ years building and leading finance teams.
  • 12+ years in FP&A in healthcare, insurance, or financial services preferred.
  • Strong communication and executive presence.
  • Proficiency in SQL/BigQuery for large data analysis.
  • Experience with NetSuite and Adaptive.
  • Public company experience is a plus.

Responsibilities

  • Coordinate, monitor, analyze, and forecast financial performance for technology organization.
  • Consolidate FP&A results and provide insights to senior leadership.
  • Lead monthly, quarterly, and annual management reports highlighting trends and variances.
  • Develop cost allocation frameworks aligned with operating model.
  • Drive multi-year strategy planning with BU leadership and business cases.
  • Oversee FP&A processes, systems, data integrity, and reporting capabilities.
  • Coach and develop a high-performing finance team.
  • Communicate financial results and recommendations clearly to leadership and stakeholders.
  • Ensure compliance with laws and regulations.

Skills

Financial modeling
Executive communication
Strategic FP&A
Budgeting & forecasting
Leadership
Data analysis
SQL / BigQuery
Healthcare finance

Education

Master's degree in Business Administration, Finance, or Financial Analysis

Tools

NetSuite
Adaptive Insights
BigQuery

Job description

  • The Senior Director, Strategic Finance Tech Partner coordinates, monitors, analyzes, and forecasts business unit & overall company financial performance for the technology organization
  • The Senior Director of FP&A consolidates financial results, influences strategic decisions, and provides valuable insights to senior leadership about the company's financial trajectory
  • This role regularly interacts extensively with senior leadership, including Finance senior leadership
  • You will report into the VP, FP&A
  • Drive business-unit-specific, consolidated budget & re-forecasting processes to ensure alignment with 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 key trends and variances for leadership and investor relations
  • Develop & support cost allocation management and frameworks that align with the operating model
  • Execute business-unit financial strategy including the identification, validation, and tracking of initiatives that improve overall financial performance
  • Drive multi-year strategy planning process in close partnership with business-unit leadership, including ownership of all investment/business cases, evaluation of strategic growth opportunities, etc
  • Drive internal finance processes and strategy, including oversight of financial planning system(s) and allocations, integrity of raw financial data and granular reporting capabilities
  • Consistently evaluate FP&A processes, systems, and tools to improve efficiency, accuracy, and strategic analysis
  • Develop, manage, and coach a high performing finance team; own cross-functional Finance team processes on ad hoc basis
  • Communicate financial results, trends, and recommendations to leadership, employees, and other stakeholders in a clear and concise manner
  • Compliance with all applicable laws and regulations
  • Other duties as assigned

7+ years of demonstrated ability using expert financial modeling skills to effectively translate data into actionable insights, strategies, and financial plans5+ years of proven ability to build and develop high-functioning finance teams5+ years of proficiency with building and enhancing core FP&A tools12+ years of public or large company experience in FP&A roles with healthcare, insurance, or financial services strongly preferred5+ years of experience leading budgeting and planning processesExcellent communication skills and executive presenceStrong analytical & problem solving mindsetProficiency in SQL/BigQuery to analyze large data setsProficiency working with NetSuite and AdaptiveExperience in the managed care, healthcare or insurance spaceExperience at a public companyMasters Degree; Business Administration, Finance, or Financial Analysis

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