Business Analyst - SAP

About the role

This role supports the design, configuration, implementation, and ongoing optimization of finance solutions within the FI/CO module of our SAP S/4 HANA Public Cloud environment, including data migration. It involves partnering closely with the Finance and Accounting business team, collaborating with the business on functional and technical requirements, testing, and mentoring for SAP Finance processes.

Responsibilities

• Analyze and document business requirements for finance processes, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Close
• Configure and support SAP S/4 HANA Public Cloud finance modules in alignment with best practices and system capabilities
• Perform Data Migration tasks, including field mapping, data cleansing and validation
• Collaborate with business users to identify process improvements and automation opportunities
• Support end-to-end implementation activities, including fit-to-standard workshops, testing, data migration, and go-live support
• Troubleshoot system issues, perform root cause analysis, and coordinate resolutions
• Aid in integration efforts with other SAP modules (e.g., Procurement, Sales) and third-party systems
• Develop and maintain functional documentation, training materials, and user guides
• Support periodic financial close processes and ensure system readiness
• Collaborate with and mentor Finance/Accounting business partners and fellow team members with SAP Processes
• Stay current with SAP S/4HANA Public Cloud releases and assess impacts to existing configurations

Qualifications

• Bachelor’s degree in Finance, Accounting, Information Systems or related field
• Master’s degree or relevant certification is a plus
• 5+ years of experience working with SAP Finance modules (FI/CO), preferably at least 1+ year in SAP S/4 HANA Public Cloud
• Experience with SAP S/4 HANA Public Cloud Implementations a plus
• Understanding of VAT and Tax principles and processes within SAP
• Strong understanding of core finance processes: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Projects/WBS Elements, Financial Close
• Familiarity with SAP Central Business Configuration (CBC)
• Familiarity with SAP Fiori Apps and user experience
• Comfortable with Agile/Scrum/Kanban project management methodologies
• Experience in Finance and Accounting departments a plus
• Experience with MBC, DRC or MRM a plus
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills, with a demonstrated ability to work effectively with cross-functional teams and stakeholders

Benefits

Commensurate with experience

Pay

TBD

Schedule

TBD

Skills

Not specified

Company

Commits to Equal Employment Opportunity and does not discriminate on the basis of race (inclusive of traits historically associated with race, including hair texture and protective hairstyles), color, religion, creed, gender or sex (including pregnancy, childbirth, breastfeeding or related medical conditions), national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, family and medical care leave status, military or veteran status, marital status, family status, sexual orientation, gender identity, gender expression, political affiliation, an employee’s or their dependent’s reproductive health decision making (e.g., the decision to use or access a particular drug, device or medical service), or any other characteristic protected by applicable law. The absence of a permanent address is not a bar to employment. The Company does not discriminate against individuals based on housing status, including the absence of a fixed address. The Company also complies with the Americans with Disabilities Act and applicable state and local laws with regard to providing reasonable accommodation for qualified individuals with disabilities.