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Senior SAP FICO Analyst
Job in
Irving, Dallas County, Texas, 75084, USA
Listed on 2026-09-01
Listing for:
Stefanini
Full Time
position Listed on 2026-09-01
Job specializations:
-
IT/Tech
SAP Consultant, Systems Analyst, IT Business Analyst
Job Description & How to Apply Below
- Experience working on ABAP codes - FSD Experience
- Experience with other SAP modules like MM/Business side
- Experience with Bank Transfers / Treasury / Accounting
- Cost to Cash - SME on configuration / Integration / Migration Role Summary The Senior SAP FICO Analyst is a hands-on functional expert responsible for the design, configuration, troubleshooting, and continuous improvement of SAP Financial Accounting (FI) and Controlling (CO) solutions. This role serves as a senior-level liaison between Finance stakeholders and technical teams, with direct responsibility for resolving complex FI posting issues, defining functional requirements, and collaborating closely with ABAP developers to deliver high-quality SAP solutions.
Strong SAP ECC experience with deep configuration knowledge is required. S/4
HANA experience is a plus and may include support, implementation, or migration exposure.
Key Responsibilities Senior Functional Ownership - SAP FICO Serve as a senior functional SME for SAP FI and CO, including:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Cost Centers, Internal Orders, and CO‑PAAct as the escalation point for complex FICO issues impacting Finance operations. FI Posting Troubleshooting (Critical Requirement) Independently troubleshoot and resolve FI posting issues, including:
Document posting failures
Account determination errors
Intercompany imbalances
Clearing and reconciliation issues
Analyze FI documents, configuration settings, and integration flows to determine root cause and corrective action.
Partner with Finance to explain issues and recommend system or process improvements. SAP Configuration (Required) Perform and maintain SAP ECC configuration, including but not limited to:
Company codes, fiscal year variants, posting periodsGL accounts, document types, posting keys, tolerance groupsAP/AR configuration, payment terms, payment programs, and dunning
Cost elements, cost centers, internal orders, and allocation cycles
Ensure configuration aligns with accounting standards, audit requirements, and business processes. Functional Design & ABAP Collaboration Draft and own Functional Specification Documents (FSDs) for:
Enhancements Interfaces Custom developments
Process improvements
Translate business requirements into clear functional designs consumable by technical teams.
Work closely with ABAP developers to:
Review solutions and assumptions
Clarify functional logic
Support development, testing, and defect resolution
Participate in design reviews to ensure solutions are functional, scalable, and supportable. Integrations & Cross-Module Support Support and troubleshoot integrations impacting FI/CO, including:
SD-FIMM-FIExternal systems and interfaces
Assist with intercompany processes, close activities, and reconciliations. Project & Change Delivery Lead or contribute to SAP initiatives including:
Enhancements and regulatory changes
Process optimization
System upgrades or transformations
Support UAT, deployment, and post-go-live activities. S/4
HANA Exposure (Plus) Participate in S/4
HANA-related activities, such as:
Readiness assessments
Process simplification
Migration support
Testing and stabilization
Required Qualifications 7-10+ years of SAP FICO experience
Strong hands-on experience with SAP ECCProven SAP configuration experience (required)
Demonstrated ability to troubleshoot FI postings end-to-end Experience drafting Functional Specification Documents (FSDs)
Experience partnering with ABAP developers on custom solutions
Strong accounting and controlling process knowledge
Ability to work independently and lead work across multiple priorities
Preferred Qualifications SAP S/4
HANA experience (support, implementation, or migration)
Experience in large, complex enterprise SAP environments
Exposure to intercompany accounting and complex close cycles
Prior project or transformation experience What This Role Is Senior, hands-on SAP FICO functional expert
Configuration owner, not just supportFI posting troubleshooter and design authority
Bridge between Finance, IT, and ABAP teams What This Role Is Not Not a junior or ticket-only support role
Not an ABAP developer role
Not an architecture-only or lead-without-hands-on role #LI-MA1 #LI-HYBRID
Position Requirements
10+ Years
work experience
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