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Oracle EPM Manager

CaresoftTarrytown, NY🇺🇸United States

Why this role stands out

This role offers a fantastic opportunity to lead critical financial planning processes and enhance the Oracle EPM platform, fostering significant career growth. You'll thrive here if you're a skilled Oracle EPM professional with a passion for FP&A and process improvement, eager to make a tangible impact within a reputable organization. Apply now to leverage your expertise and drive impactful financial strategies.

Quick overview

SeniorityMid Senior

Work modeOn Site

LocationTarrytown, NY, United States

OracleSQLTableauBudgetingCFACPAERPNetSuiteFP&AForecastingPower BIProcess ImprovementSAPStakeholder ManagementVariance AnalysisVendor ManagementWorkday

Job description

Title : Oracle EPM Manager
Location : Tarrytown, NY (Locals Only)
Schedule : 4 days onsite
Duration : Long-term contract

Skills:

Oracle EPM / Hyperion Planning
EPM Administration & Metadata Management
Rolling Forecast & Budgeting
FP&A / Financial Planning
Variance Analysis (Actual vs. Budget vs. Forecast)
EPM Model Development & Reporting
EPM Workflow & Process Automation
ERP/EPM Data Integration
SQL
Power BI / Tableau
EPM Security, Governance & Audit
EPM Implementation / Upgrades
Stakeholder & Vendor Management

Job Description:
Responsibilities:

Manages the end-to-end rolling forecast process, coordinating timelines, templates, and submissions across Finance and business unit stakeholders.
Partner closely with FP&A, Accounting, and business leaders to gather assumptions, validate inputs, and ensure forecast accuracy and consistency.
Administer and continuously improve the EPM platform, including model builds, metadata management, workflow automation, and data integrations with ERP/GL systems.
Design and maintain forecast models, dashboards, and reporting templates that support monthly/quarterly forecast cycles, annual budgeting, and long-range planning.
Conduct variance analysis comparing forecast vs. actuals vs. budget, and deliver clear, actionable insights to Finance leadership.
Drive process improvement and automation initiatives to reduce cycle time and manual effort in the forecast and planning process.
Ensure data integrity and governance across the EPM environment, including security, access controls, and audit trails.
Manage relationships with EPM software vendors and coordinate system upgrades, patches, and enhancements.

Qualifications:

Bachelor's degree in Finance, Accounting, Business, Information Systems, or related field.
Experience in FP&A, corporate finance, or financial systems, with direct experience running forecast/budget cycles.
Hands-on experience administering an EPM platform (e.g., Oracle EPM/Hyperion Planning).
Strong understanding of financial forecasting, budgeting, and variance analysis concepts.
Advanced Excel skills; experience with SQL or data visualization tools (Power BI, Tableau) a plus.
Excellent stakeholder management and communication skills - able to translate finance requirements into system design and vice versa.

Preferred:

Prior experience leading an EPM implementation or major system upgrade.
Experience integrating EPM systems with ERP platforms (e.g., NetSuite, SAP, Oracle Fusion, Workday Financials).
CPA, CFA, or MBA a plus but not required