Strategic Operational Forecasting Specialist

Oscar Health

Phoenix (AZ)

Hybrid

USD 92,000 - 120,000

Full time

11 days ago

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Job summary

Oscar Health in Tempe, Arizona is seeking an Operations Forecasting Associate to join our Workforce Management team. You will execute forecasting and planning analyses to optimize resourcing and financial planning for production teams, reporting to the Associate Director, Workforce Management.

This role builds and maintains forecasts, collaborates with stakeholders, and leverages data platforms like Workday, Jira, BigQuery and Looker to present clear, actionable insights to leadership for

Qualifications

  • 3+ years of experience in operations forecasting.
  • 2+ years handling large datasets and distilling insights with a structured approach.
  • 2+ years of SQL, or proficiency in R or Python with Pandas and basic analytics.
  • Strong written and verbal communication for business reporting.

Responsibilities

  • Build and maintain detailed operational forecasts for volume and staffing.
  • Align forecast models with business objectives and changes.
  • Source data and refine analyses with data teams.
  • Learn the business and support planning discussions with stakeholders.
  • Use tools and data platforms like Workday, Jira, BigQuery and Looker.
  • Communicate insights clearly to non-technical colleagues and leaders.

Skills

Forecasting
Data analysis
Communication
Time management

Tools

SQL
Python
Excel

Job description

Oscar Health in Tempe, Arizona is seeking an Operations Forecasting Associate to join our Workforce Management team. You will execute forecasting and planning analyses to optimize resourcing and financial planning for production teams, reporting to the Associate Director, Workforce Management.

This role builds and maintains forecasts, collaborates with stakeholders, and leverages data platforms like Workday, Jira, BigQuery and Looker to present clear, actionable insights to leadership for

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