SAP FI/CO Analyst

Job title: SAP FI/CO Analyst

Duration: Long-term

Location: New Port Beach, CA

Must have experience in Financial Domain

Position Summary:

The Senior SAP FI/CO Analyst will be responsible for providing comprehensive SAP FI/CO system support and development to business users, proactively engage with stakeholders across business functions. The ideal candidate will have a proven track record in the design, configuration, and ongoing support of SAP FI/CO modules.

Qualifications:

• A minimum of 15 years of experience as a Senior SAP FI/CO Analyst, with a strong background in configuring SAP FI/CO and involvement in at least two full lifecycle implementations.
• Extensive expertise in SAP Finance and Controlling (FI/CO) modules, including New General Ledger, Accounts Receivable, Accounts Payable, Lease Accounting, Special Ledger, Cost Center Accounting, Profit Center Accounting, and Internal Orders, with hands-on experience in SAP ECC 6.0.
• Proven post-implementation experience supporting FI/CO processes, including month-end, quarter-end, and year-end closing activities.
• Familiarity with SAP Consolidation tools such as BCS or BPC.
• Familiarity with SAP development objects such as Reports, Interfaces, Customizations, Enhancements, and Forms, and their integration with SAP FI/CO modules.
• Solid understanding of financial and management accounting principles and their application within SAP.
• Skilled in preparing detailed functional requirements, developing corresponding test cases, and maintaining comprehensive documentation.
• Ability to analyze and compare SAP Finance modules against business and IT requirements to recommend process improvements or customizations.
• Experience with Vendor Invoice Management (VIM) or Procure-to-Pay (P2P) solutions, including configuration, support, or integration with SAP FI/CO modules.
• Strong communication skills and professional poise, with the ability to engage effectively and transparently with vendors and business users at all organizational levels.
• Demonstrated ability to work independently as well as collaboratively within a team consisting of business users and technology colleagues to achieve business goals.