SAP Business Analyst

Akkodis is hiring for a SAP Business Analyst a direct hire and it is located in Newark, DE/Dover, DE/Yulee, FL (Hybrid - 2 days onsite/week).

Salary Range: $100K-$120K/annum
; the pay may be 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. The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while supporting integrations with utility billing, customer information systems, vendor management, and third party financial applications.

The analyst participates in solution design, testing, month-end close support, post-go-live stabilization, and transformation programs, ensuring compliance with accounting standards, regulatory requirements, and business objectives. Additional responsibilities include supporting SAP FI-CA (Contract Accounts Receivable and Payable) processes, financial consolidations, and utility industry-specific financial operations.

• 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 is 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 and 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
• SAP FI-CA (Contract Accounts Receivable)
• 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 is a 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 elevate blockers proactively

• Bachelor’s degree in computer science, Information Systems, Finance, Accounting, or a related field with a strong IT background
• 5-7 years of hands‑on experience with SAP FICO configuration and support
• 1‑2 years of experience with FICA
• At least 1 full lifecycle SAP implementation (S/4
  
  HANA preferred)
• Working knowledge of SAP S/4
  
  HANA Finance (FICO & FICA)
• S/4
  
  HANA Certification preferred

Equal Opportunity Employer / Veterans / Disabled

• 401(k) with match
• Medical insurance
• Vision assistance
• Paid Time Off

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including:

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