Business Analyst Financial Consolidation & Reporting

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** We will NOT accept 3rd Party (C2C) Contractors **
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JOB DETAILS:
Position:Business Analyst Financial Consolidation & Reporting
JOB REF#:
Duration:8+ Months (On-Going Contract)
Location:REMOTE - Plano, TX 75024
Pay Rate:OPEN/Market Rate (W2 Only)

** This role is 100% REMOTE, LOCAL CANDIDATES ONLY **

RESPONSIBILITIES INCLUDE:
Act as a liaison between Accounting & Finance users and IT for BPC Planning and Consolidation issues, enhancements, and process improvements
Analyze and resolve BPC Planning and Consolidation issues across system, data, and business processes
Prioritize and manage issue resolution aligned with close, forecast, and reporting timelines
Collaborate with stakeholders to identify and implement process improvements
Maintain documentation for BPC Planning and Consolidation processes and reporting structures
Understand relationships between SAP S/4HANA, BPC Planning, and BPC Consolidation
Perform impact analysis of system, data, and process changes
Support budget, forecast, and financial close cycles

Financial Consolidation & Reporting:
Support and enhance BPC Consolidation reporting including Audit, Management, and Ad Hoc reporting
Validate consolidated financial results for accuracy and completeness
Partner with Accounting to enhance reporting structures and hierarchies
Analyze consolidated results and support financial reviews

Business Analysis & Requirements Management:
Gather and document business requirements for BPC enhancements
Translate requirements into functional specifications
Support system testing (SIT/UAT) and validation of financial data
Facilitate alignment between Accounting and IT stakeholders

SAP Group Reporting Transition Support:
Support transition from BPC Consolidation to SAP Group Reporting
Document current-state processes, data models, and reporting structures
Participate in testing, validation, and reconciliation efforts
Provide BPC expertise for design and gap analysis discussions

Financial Data Integrity & Controls:
Support reconciliation of data between BPC, SAP S/4HANA, and related systems
Maintain consistency of financial master data and hierarchies
Support internal controls and audit requirements

REQUIRED SKILLS/EXPERIENCE:

BPC Experience:
Hands-on experience with BPC Planning and Consolidation (BPC 11.1 on BW/4HANA)
Experience with report development, input schedules, and application support
Strong understanding of BPC dimensions, hierarchies, and data models
Experience using data manager packages for data transformation and issue resolution
Experience loading and managing data including flat file integrations
Understanding of driver-based calculations and planning logic

OTHER REQUIREMENTS:
6+ years working as a Business Analyst with requirements documentation and process design
Strong understanding of financial consolidation concepts
Experience supporting financial close and reporting processes
Exposure to SAP S/4HANA or SAP Group Reporting preferred
Strong communication, collaboration, and multitasking skills
EDUCATION: Bachelor s Degree in Accounting, Finance, Information Systems, or related field

IDEAL CANDIDATES WILL HAVE THE FOLLOWING:
Technical experience with supporting BPC (not utilizing) (Business Planning and Consolidation)
Understanding of Accounting/Reporting consolidation.
Technical side, building BPC reports.
Experience with SAC, OneStream, and Hyperion.
Experienced and Accounting/Controllership side.

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Calance Consultant Benefits Offerings:
- EPO/PPO Medical Plans
- HMO/PPO Dental programs
- Vision - VSP (Vision Plan Summary)
- 401K Retirement vesting program (VOYA)
- Paid Bi-Weekly/Direct Deposit
- Flex Spending Plan
- Voluntary Life, AD&D, STD or LTD plans