Senior Director, Strategic Finance Tech Partner

<p>Hi, we're Oscar. We're hiring a Senior Director to join our Finance team.</p> <p>Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family.</p> <p><strong>About the role:</strong></p> <p>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.</p> <p>You will report into the VP, FP&A.</p> <p><strong>Work Location: </strong>This position is based in our New York City office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a required in-office day for team meetings and events, while your other two office days are flexible to suit your schedule. #LI-Hybrid</p> <p><strong>Pay Transparency: </strong>The base pay for this role is: $218,592-$286,902 per year. You are also eligible for employee benefits, company equity grant, and annual performance bonuses.</p> <p><strong>Responsibilities:</strong></p> <ul> <li>Budgeting & Forecasting: <ul> <li>Drive business-unit-specific, consolidated budget & re-forecasting processes to ensure alignment with operating plan, external guidance, and overall financial targets</li> <li>Provide valuable insights of performance on an ongoing basis to leadership.</li> </ul> </li> <li>Management Reporting: <ul> <li>Lead the production and analysis of monthly, quarterly, and annual management reports, highlighting key trends and variances for leadership and investor relations.</li> </ul> </li> <li>Allocation Frameworks: <ul> <li>Develop & support cost allocation management and frameworks that align with the operating model.</li> </ul> </li> <li>Financial Analysis: <ul> <li>Execute business-unit financial strategy including the identification, validation, and tracking of initiatives that improve overall financial performance.</li> </ul> </li> <li>Strategy Evaluation <ul> <li>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.</li>