SAP Analyst

Overview

Remote
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 6 month(s)

Skills

SAP
Agile
Finance
accounting
waterfall
SOM
FICA
CM
CI
CC
Consumption Billing
RICEFs
Revenue management

Job Details

Location & Work Arrangement

  • City, State: Middletown, PA (Dauphin County)
  • Work Arrangement: Remote (Primarily)
  • Contract: This is a Contract position.
  • Residency Requirement: Candidate must be within 2 hours from Middletown, PA.
  • Onsite Note: Required to report to the Commission's headquarters during key project phases: Solution Confirmation, PI Cycles, SITs, UAT, Go-Live, and Hypercare.
  • Mode of Interview: Either In person or Webcam.

Key Responsibilities and Focus Areas

SAP BRIM Implementation and Configuration

  • O2C Process Design: Lead workshops to design and introduce new end-to-end Order-to-Cash business processes, identifying areas for improvement.
  • Requirements & Documentation: Lead workshops to gather and document requirements, developing the Agile Product Backlog including features, User Stories, Service Blueprints, and RICEFs.
  • Hands-on Configuration: Required expertise in hands-on configuration for the pricing, rating, billing, and invoicing functions of SAP-BRIM CC (Convergent Charging), CM (Contract Management), and CI (Convergent Invoicing).
  • FICA Expertise: Hands-on use of configuration of dunning and collection methodologies within SAP-FICA (Financial Contract Accounting).
  • B2B Contract Modeling: Ability to understand complex, B2B contracts and translate them into configurable billing/financial system rules.

Testing, Go-Live, and Support

  • Testing Lifecycle: Act as the client liaison for all development and testing, leading and performing System Integration Testing (SIT) and supporting User Acceptance Testing (UAT).
  • Hypercare & Defects: Provide functional support and perform root cause analysis and resolution for defects during hypercare phases post-go-live.
  • Automation: Design and configure Automation Test processes for SAP-BRIM implementation.
  • Project Management: Experience managing the Order-to-Cash workstream, keeping teams on track and on budget.

Collaboration and Methodology

  • Process Transformation: Design and perform integration testing to support business process transformation from legacy systems.
  • Documentation & Training: Create business process and user readiness documentation, and lead workshops for user training.
  • Methodologies: Experienced with Agile Project methodologies and traditional Waterfall project methodologies.

Required Technical Expertise (15+ Years Desired)

Skill Area

Minimum Experience

Key Expertise & Knowledge

Billing/SAP BRIM

15+ Years (Desired)

SAP-BRIM systems expert specializing in high volume consumption-based billing and end-to-end implementations.

O2C Process

N/A (Required)

Experience with end-to-end Order-to-Cash business process design and implementation.

SAP Modules

N/A (Required)

Expertise in SOM, CI, CM, CC, and FICA configuration.

Financial/Contracts

N/A (Required)

Hands-on configuration of dunning and collection methodologies (FICA); Understanding of complex B2B contracts.

Project Methodology

N/A (Required)

Experience with Agile and Waterfall methodologies; Proficient in Microsoft ADO Testing Module (Proficient).

Global Operations

N/A (Required)

Real-world experience managing Global Billing operations.
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