Associate, Operational Forecasting

Los Angeles, CA - USA

Yearly Salary: $ 98400 - 129150

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Hi were Oscar. Were hiring an Associate Operational Forecasting to join our Production Resource Management team.

Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselvesone that behaves like a doctor in the family.

About the role

You will execute various forecasting and planning analyses to help optimize resourcing and financial planning for production teams within Oscar.

You will report to the Sr. Director Production Resource Management.

Work Location: This position is based in our Los Angeles 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

Pay Transparency:

The base pay for this role is: $98400 - $129150 per year. You are also eligible for employee benefits participation in Oscars unlimited vacation program and annual performance bonuses.

Responsibilities

Develop detailed operational forecasts - for volumetric demand & resourcing needs - and subsequently support leadership in generating budget estimates based on the forecast
Work with stakeholder teams to ensure forecast models align with business objectives and changes
Work with data teams to source required data and refine as needed for analyses
Learn the business and support periodic planning discussions with business stakeholders
Use tools and data platforms relevant to the role (such as Workday Jira BigQuery Looker etc.)
Use business acumen and analytical experience to work through ambiguity
Manage multiple concurrent tasks effectively and deliver professional & high-quality work promptly
Collaborate with team members and be a trusted advisor to leaders & stakeholders
Own insights generation and follow-up for a major business unit serving as the first point of contract for Sr. Managers Associate Directors and Directors
Analyze data to support business teams in making better informed data-driven decisions
Use data to tell a story that non-technical colleagues will be able to understand including packaging and presenting findings in a clear concise and compelling manner
Collaborate across the organization including owning stakeholder relationships with managers & senior managers to identify actions to achieve improvements and monitor initiative impact
Support other strategic projects as assigned to meet business needs
Compliance with all applicable laws and regulations
Other duties as assigned

Qualifications

2 years of demonstrated work in operations forecasting and/or operations modeling
2 years of demonstrated work with large datasets and distill analyses into relevant insights with a structured and systematic thought process
2 years experience in SQL with the ability to filter aggregate and build CTEs or proficiency in R or Python including experience with Pandas for loops and statistical tests
Strong communication skills verbal and written around business reporting impact and requirements as demonstrated by 5 examples / projects of presenting analysis to Leadership (Director)
1 years experience including proficiency in Google Sheets or Excel skills with ability to use VLookup nested if statements and connected Sheets
3 years of technical work experience using analytical tools and writing analytical reports

Bonus points

1 years experience in healthcare investment banking or insurance industry
2 years experience developing dashboards and working with Looker or other business intelligence/data visualization tools

This is an authentic Oscar Health job opportunity. Learn more about how you can safeguard yourself from recruitment fraud here.

At Oscar being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. Were on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives.

Pay Transparency: Final offer amounts within the base pay set forth above are determined by factors including your relevant skills education and experience. Full-time employees are eligible for benefits including: medical dental and vision benefits 11 paid holidays paid sick time paid parental leave 401(k) plan participation life and disability insurance and paid wellness time and reimbursements.

Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts.

Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications without regard to applicants disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known.

California Residents: For information about our collection use and disclosure of applicants personal information as well as applicants rights over their personal information please see our Notice to Job Applicants.

Required Experience:

Hi were Oscar. Were hiring an Associate Operational Forecasting to join our Production Resource Management team.Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insuranc...