SAP Business Analyst

Role: SAP Finance Business Analyst

Location:

Newark, DE, Dover, DE, or Yulee, FL

Hybrid: 2 days onsite a week

Salary: $110,000 - $120,000 per year (negotiable based on experience, education, geographic location, and other factors)

The Senior SAP Finance Business Analyst is responsible for the configuration, support, enhancement, and integration of SAP S/4

HANA Finance solutions, with a primary focus on SAP FI/CO and related financial applications. This role partners with Finance, IT, and business stakeholders to deliver reliable financial processes, support system implementations and upgrades, and drive continuous improvement initiatives across the organization.

• Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting.
• Leverage strong SAP FICO expertise across AP, AR, Tax, Fixed Assets, Treasury, and Banking functions.
• Support SAP Group Reporting and consolidation activities; experience with SAC Group Reporting preferred.
• Apply working knowledge of cost center accounting, including primary and secondary cost elements, activity allocations, and CO actuals.
• Contribute to S/4
  
  HANA Finance work streams within transformation programs, including CIS and Billing system integrations.
• Collaborate with cross-functional teams across Finance, IT, and Operations to ensure seamless data flow and alignment.
• Execute and document configuration unit testing, system integration testing (SIT), and user acceptance testing (UAT).
• Work with Vendor Invoice Management (VIM) or Procure-to-Pay (P2P) solutions, including configuration, support, and integration with SAP FI/CO modules.
• Support month‑end close activities using Advanced Financial Close (AFC preferred), including reconciliations and financial reporting validation.
• Assist with post‑go‑live stabilization, ticket resolution, and continuous improvement initiatives.
• Support FERC accounting structures and allocation setups.
• Enable SAP S/4
  
  HANA integration with Concur.
• Provide support for FICA implementations for utility customers.

• Familiarity with third‑party tools (e.g., Blackline, Power Plan, Utilities International) for reconciliation and financial operations.
• Experience with SAP FI-CA (Contract Accounts Receivable and Payable).
• Basic to working knowledge of SAP FI-CA as used in utilities, insurance, or telecommunications industries.
• Familiarity with FI-CA master data concepts: business partners, contract accounts, and contract objects.
• Understanding of FI-CA posting logic, open item management, and clearing differences from standard FI-AR.
• Exposure to FI-CA integration with IS‑U billing, invoicing, and payment processing (plus).
• Strong analytical and problem‑solving skills with attention to detail.
• Clear written and verbal communication – able to translate technical config into business‑friendly language.
• Comfortable working in Agile/Scrum delivery environments with sprint‑based work cycles.
• Team player who can work independently on assigned work streams and proactively escalates blockers.

Bachelor’s degree in Computer Science, Information Systems, Finance, Accounting, or a related field with a strong IT background.

Benefit offerings include medical, dental, vision, life insurance, short‑term disability, voluntary benefits, an EAP program, commuter benefits, and a 401(k) plan. Employees may be eligible for paid leave, including paid sick leave and holiday pay, as required by law.

• The California Fair Chance Act.
• Los Angeles City Fair Chance Ordinance.
• Los Angeles County Fair Chance Ordinance for Employers.