SAP FICO Business Systems Analyst

Remote opportunity, work to be done 8:00 AM – 5:00 PM PST. Visa Sponsorship not available.

We are seeking an experienced Business Systems Analyst – SAP Finance Modules with a strong SAP FICO background, excellent communication and interpersonal skills, and a willingness to learn new areas around SAP.

Top Skills:

• Detailed understanding of the SAP FICO RTR processes including General Ledger, Group Reporting, Group Consolidation and Financial Close.
• SAP S4 HANA and FIORI experience is a must.
• SAP Group Reporting (SAP GR) & Group Consolidation processes include data collection, currency translation, intercompany elimination, and consolidation of investments.
• In-depth knowledge of Asset Accounting (FI-AA) & Investment Management for Asset under Construction (C-WIP/AUC) processes integrating with Project Systems.

Requirements:

• 8–10+ years of relevant experience in SAP FICO Business Analyst functions
• Strong experience with SAP FI/RTR processes: GL, GR, GC, FC
• SAP S/4HANA and Fiori experience is required.
• Hands-on experience with Asset Accounting (FI-AA), including asset classes, depreciation areas, depreciation runs, acquisitions, retirements, transfers, and AuC settlement
• Experience with SAP S/4HANA upgrade projects.
• Bachelor’s degree in Management Information Systems, Computer Science, Business/Accounting, or equivalent work experience.

Responsibilities:

• Lead or support end-to-end implementation, rollout, and support of SAP RTR processes.
• Configure and support SAP Group Reporting and Group Consolidation.
• Manage master data setup for financial statement items, breakdown categories, consolidation units, and versions.
• Support intercompany reconciliation and elimination processes.
• Support currency translation methods and configuration for Group Reporting.
• Configure and troubleshoot Data Monitor, Consolidation Monitor, and Consolidation Workspace activities.
• Configure and support Fixed Assets and Asset Under Construction processes.
• Support SAP and BlackLine integration for account reconciliation and financial close activities.
• Manage and support month-end, quarter-end, and year-end closing activities.
• Support foreign currency valuation/revaluation.
• Support Project Accounting processes and capitalization of projects.
• Collaborate with Finance stakeholders to gather requirements and translate them into SAP solutions.
• Prepare functional specifications, configuration documents, test scripts, and training materials.
• Provide production support, troubleshoot issues, and implement enhancements for RTR, Fixed Assets, Project Accounting, and consolidation processes.
• Support day-to-day Scrum activities.
• Provide guidance and insights to project team members and the business.