O
Oscar Health
Operational Forecasting Associate
Skills
SQL QueriesLookerPythonData VisualizationpandasRJiraWorkdayFinancial PlanningCompliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
$101,844 – $133,670 / year
Location:
New York, NY, USA
Work mode:
Onsite
Published on:
10 August 2026
What they need
- The Operations Forecasting Associate position will execute various forecasting and planning analyses to help optimize resourcing and financial planning for production teams within Oscar
- You will report into the Associate Director, Workforce Management
- Build and maintain 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
- Learn and 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 in a timely manner
- Collaborate with team members and be a trusted advisor to leaders & stakeholders
- Responsible for owning 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- Strong communication skills, verbal and written, around business reporting impact and requirements
- 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
- 1+ years experience, including proficiency in Google Sheets or Excel skills, with ability to use VLookup, nested if statements and connected Sheets
- 2+ years of demonstrated work with large datasets and distill analyses into relevant insights with a structured and systematic thought process
- 3+ years of demonstrated work in operations forecasting
- 2+ years experience in healthcare, investment banking or insurance industry
- 3+ years of technical work experience using analytical tools and writing analytical reports
- 2+ years experience developing dashboards and working with Looker, or other business intelligence/data visualization tools
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