Interview Studio

Requirements found

Budgeting Scheduling (must) Sql (nice) Recruiting (nice)

What this posting asks for

Level: Manager — The title says "Director".

Main responsibilities

• Work Location: This position is based in our New York, NY office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a re…
• Pay Transparency: The base pay for this role is: $163,944 -$215,177 per year. You are also eligible for employee benefits, participation in Oscar's unlimited…
• Budgeting & Forecasting: Support the consolidated budget & re-forecasting process for the department and / or company to ensure alignment with operating plan…
• Management Reporting: Help drive the production and analysis of monthly, quarterly, and annual management reports, highlighting key trends and variances for …
• Allocation Frameworks: Assist with the development of the cost allocation management and frameworks that align with the operating model
• Systems & Processes: Provide insight into internal finance processes, including oversight of financial planning system(s) and allocations, integrity of raw f…
• Leadership: Manage and coach high performing corporate FP&A professionals
• Communication: Communicate financial results, trends, and recommendations to leadership and other stakeholders in a clear and concise manner

Competencies an interviewer will look for

• Leadership and mentoring Core
  In the posting: “The Associate Director will play a critical role in helping to consolidate financial results and provide valuable insights to senior leadership about the dep…” · “provide valuable insights of performance on ongoing basis to leadership” · “Management Reporting: Help drive the production and analysis of monthly, quarterly, and annual management reports, highlighting key trends and variances for …”
  Show it by: Describes setting direction or a standard others followed; Names someone they coached and what changed for them.
• Planning and organisation Core
  In the posting: “The Associate Director, Financial Planning & Analysis (FP&A) is responsible for supporting the coordination of budgeting, monitoring, analyzing, and forecast…” · “Work Location: This position is based in our New York, NY 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.”
  Show it by: Shows how priorities were set when everything was urgent; Mentions deadlines met and how.
• Data and analysis Core
  In the posting: “The Associate Director, Financial Planning & Analysis (FP&A) is responsible for supporting the coordination of budgeting, monitoring, analyzing, and forecast…” · “The Associate Director will play a critical role in helping to consolidate financial results and provide valuable insights to senior leadership about the dep…” · “provide valuable insights of performance on ongoing basis to leadership”
  Show it by: Uses a number to describe the situation or the result; Explains what the data showed and what was done with it.
• Stakeholder management Core
  In the posting: “The ideal candidate should have a strong background in corporate FP&A, a proven ability to lead high-performing teams, excellent communication skills, and ex…” · “Budgeting & Forecasting: Support the consolidated budget & re-forecasting process for the department and / or company to ensure alignment with operating plan…” · “Allocation Frameworks: Assist with the development of the cost allocation management and frameworks that align with the operating model”
  Show it by: Shows how they aligned people with different goals; Explains how they handled a 'no' from someone senior.
• Communication Core
  In the posting: “The ideal candidate should have a strong background in corporate FP&A, a proven ability to lead high-performing teams, excellent communication skills, and ex…” · “Communication: Communicate financial results, trends, and recommendations to leadership and other stakeholders in a clear and concise manner”
  Show it by: Adapts the message to the listener; Gives an example of explaining something clearly in writing or speech.
• Adaptability and learning Core
  In the posting: “Thursdays are a required in-office day for team meetings and events, while your other two office days are flexible to suit your schedule.” · “Proficiency working with Workday and Adaptive”
  Show it by: Describes learning something new quickly and using it; Shows a change of plan and how they adjusted.
• Technical skill Supporting
  In the posting: “Proficiency in SQL/BigQuery to analyze large data sets”
  Show it by: Names the tools, languages or systems used and how; Explains a technical choice and its trade-off.
• Problem solving Supporting
  In the posting: “Demonstrated strong analytical & problem solving experience”
  Show it by: Describes a real problem, the options considered and the one chosen; Shows how the cause was found, not just the fix.

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