Overview
On Site
Depends on Experience
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 12 Month(s)
Skills
Business Process
Finance
FP&A
SAP
SAP ERP
Sarbanes-Oxley
Workflow
Microsoft Visio
Microsoft Excel
SAP HANA
Accounting
Process Improvement
GL
Documentation
Communication
Internal Control
JIRA
Regulatory Compliance
Acceptance Testing
Affinity Propagation
Auditing
Augmented Reality
Collaboration
Reporting
Test Cases
Testing
Job Details
Job Title: Finance Business Analyst Business Process & Controls (SAP)
Location: [New York City, NY / Boston, MA / Springfield, MA Onsite, 5 days]
Type: W2 Contract
Duration: 12+ Months
Job Summary:
We are seeking a skilled Finance Business Analyst to support finance transformation and SAP initiatives. This role is ideal for someone with strong knowledge of finance operations, business processes, internal controls, and SAP systems. You ll collaborate closely with finance, compliance, and technical teams to drive process improvements and ensure SOX and audit readiness.
Key Responsibilities:
- Analyze and document current finance and accounting business processes
- Identify gaps and recommend improvements in internal controls and compliance
- Collaborate with finance teams to optimize processes across FP&A, reporting, and audit
- Work with technical teams to align process changes with SAP S/4HANA or ECC systems
- Support SOX documentation, audit requests, and control testing activities
- Create process maps, workflows, and SOPs using Visio or similar tools
- Assist in UAT planning, test case creation, and validation of financial processes
Required Skills:
- 6 10 years of experience as a Finance or Business Process Analyst
- Strong understanding of financial controls, SOX compliance, and audit readiness
- Experience working in SAP environments (S/4HANA or ECC)
- Familiarity with finance functions like GL, AP, AR, FP&A, and financial reporting
- Excellent documentation and communication skills
- Proficient with tools like Excel, Visio, Jira, or ServiceNow
Preferred Qualifications:
- Prior experience in large-scale SAP transformation or implementation projects
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.