Jon Ostrowski
Director, Fp & a @Point32Health
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WORK HISTORY
Director, Fp & a @Point32Health
Lead enterprise FP & A for a $1.6B+ administrative expense base, owning budget targets, forecasts, and executive variance analysis to drive financial discipline-Deliver monthly (close) reporting and quarterly (outlook) presentations to CFO and COO, informingexecutive decisions on resource allocation and cost optimization-Design standardized, metric-driven PMPM and AER reporting, producing monthly variance to plan/forecast and year-over-year analyses for executive readouts-Direct enterprise cost allocation strategy across all functions, establishing transparent methodologies for shared expense distribution-Maintain, evolve, and periodically redesign allocation frameworks to reflect organizational change and reinforce accountability-Partner with Accounting and Actuarial teams to support quarterly and annual regulatory filings and audits with audit-ready financial reporting and governance-Shape enterprise financial insight capabilities through dashboards, trend analytics, and profitabilityreporting, enabling Contribution Margin analysis, Market Exit evaluations, and GAAP/STAT legalentity P & Ldevelopment.
EDUCATION
Providence College
Bachelor of Science, Finance
SKILLS
ABOUT JON OSTROWSKI
Enterprise FP & A leader with 13+ years of experience supporting clinical, technology, and enterpriseservice organizations across Fortune 500 healthcare and financial services companies. Proven oversight of $1.6B+ administrative and clinical expense environments, including budget target setting, forecasting,strategic planning, and expense governance. Trusted partner to senior leaders known for translatingcomplexity into actionable financial insight.
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