SAP FICO Analyst

Overview

Hybrid
Depends on Experience
Contract - Independent
Contract - W2
Contract - 12 Month(s)
No Travel Required
Able to Provide Sponsorship

Skills

SAP Configuration
Requirements Elicitation
Management
OpenText
Project Management
Reporting
Distribution
Documentation
Finance
Invoice Management
Lockbox
SAP
Financial Planning
GL
IT Strategy
Integration Testing
Invoices
Continuous Improvement
Augmented Reality
Business Planning
Business Process
Accounts Payable
Cost-benefit Analysis
Credit Cards
Customization
FSCM
SAP Implementation
RTR
SAP BI
SAP BPC
SAP ChaRM
SAP FICO
SAP HANA
Accounts Receivable
Affinity Propagation
Asset Accounting
Collections Management
SAP MDM
SAP MM
Vim
Workflow
SAP PP
SAP Solution Manager
SD
Sales
Taxes
Testing
Vertex
FP&A

Job Details

Role: SAP FICO Analyst

Location: Cincinnati, OH (Hybrid)- 3days onsite in a week

Type: C2C and W2

Overview:
The SAP FICO Analyst Level -3 FICO SAP S/4HANA Group Reporting plays a crucial role in leading, designing, and implementing financial solutions within SAP, ensuring business processes align with IT strategy and industry best practices. This position requires deep expertise in SAP Financials and Controlling (FICO) modules, focusing on configuration, testing, and continuous improvement.
Key Responsibilities:
  • Requirements Gathering & Solution Design
  • Lead discussions with stakeholders to assess current processes and business needs.
  • Recommend and design enhancements, considering system options, risks, and cost-benefit analysis.
  • Provide expert guidance on SAP solutions to optimize financial workflows.
  • SAP Configuration & Documentation
  • Configure complex SAP FICO solutions to meet evolving business requirements.
  • Execute full-cycle SAP implementations, ensuring alignment with IT long-term strategy.
  • Develop and maintain documentation for system configurations and business processes.
  • Testing & Integration
  • Define and implement end-to-end testing strategies, including integration testing.
  • Lead system validations and troubleshoot complex incidents to ensure seamless performance.
  • Project Management & Support
  • Participate in major and minor release deliveries, ensuring successful deployments.
  • Provide strategic support by evaluating system corrections and resolving critical issues.
  • Continuous Learning & System Enhancements
  • Stay up to date with emerging SAP trends, new functionalities, and industry s best practices.
  • Ensure SAP FICO modules maintain high functional efficiency through ongoing improvements.
  • Minimum requirements:
Education: Bachelor s degree foreign educational equivalent or equivalent based on combination of education and/or experience.
Required Experience: In addition to degree or equivalent, must have all the following:
  • Minimum 8 years of SAP experience in implementing and support of FICO, GL, AR, AP, AA, CO-PA, Lockbox processes, Cash Applications, FSCM and integration to other process areas Sales & Distribution (SD), Materials Management (MM), Production Planning (PP), Business Warehouse (BW).
  • Minimum 5 years of SAP functional experience in a Fortune 1000 or like enterprise, including requirements gathering, design and customization.
  • Minimum of 1 full lifecycle implementations in SAP S/4HANA specific to SAP Financials and Controlling (FICO) by following SAP Activate Methodology.
  • Minimum 2 years of experience with SAP S/4HANA Record to Report (RTR) workstream specific to Accounts Receivables, Accounts Payables, Cash Application, Asset Accounting, Collections Management, Dispute Management and Bank Integrations.
  • Minimum 1 years of experience with SAP S/4HANA Group Reporting workstream specific to Consolidation, Period Preparation, Data Preparation, ICMR, Elimination Method, Data Monitor & Consolidation Monitor.
  • Minimum 1 years of experience with SAP S/4HANA SAC Financial Planning and Analysis (FP&A).
  • Minimum 1 year of experience in SAP Solution Manager including experience in SAP CHARM process.
  • Minimum 1 year of experience communicating technical and business issues/solutions to all levels of management.
Preferred Experience:
  • SAP Business Planning and Consolidation (BPC).
  • Integration of SAP solution to Vertex External Tax Engine.
  • Paymetric credit card processing application.
  • SAP Advanced Financial Closing (AFC).
  • OpenText Vendor Invoice Management (VIM) solution for both PO based, and non-PO based vendor invoice solution scenarios.
  • SAP Master Data Governance (MDG).
  • Experience in complex SAP environments, supporting multiple SAP components, preferred.
  • SAP certification(s) in SAP FICO functional area.
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.