Oracle EPM Manager (temporary)

Regeneron Pharmaceuticals•Sleepy Hollow, WY

5d•Onsite

About The Position

At Regeneron, we use science and innovation to develop life-changing medicines for people with serious diseases. We are seeking a temporary Manager, Enterprise Performance Management (EPM) to drive the company's forecasting process, working in close partnership with Finance and FP&A stakeholders. This role sits at the intersection of finance operations and systems, owning the EPM platform (e.g., Oracle EPM/Hyperion) that powers budgeting, forecasting, and reporting across the organization. The ideal candidate combines strong financial acumen with hands-on systems expertise to streamline and scale the forecast cycle.

Requirements

Bachelor's degree in Finance, Accounting, Business, Information Systems, or related field.
5-9+ years of 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.

Nice To Haves

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.

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.