SAC Planning Lead
Kforce's client in Seattle, WA that is seeking an experienced SAC - Planning Lead to support financial planning, analytics, and future-state design initiatives within an SAP finance transformation. This role will focus on SAP Analytics Cloud (SAC) planning considerations that intersect with financial consolidation, intercompany processes, transfer pricing, treasury, and reporting. The ideal candidate has extensive SAP planning experience, strong FP&A knowledge, and expertise in SAP Analytics Cloud, SAP BPC, financial data modeling, and SAP Group Reporting. Key Responsibilities:
- Support future-state financial planning and analytics design activities
- Provide expertise on SAP Analytics Cloud (SAC) planning capabilities and data-model considerations
- Evaluate planning requirements related to intercompany and transfer pricing processes
- Support future-state design considerations for transfer pricing settlements and invoicing
- Assess planning requirements related to treasury management, debt, and financial ledger processes
- Partner with Group Reporting teams to ensure planning recommendations align with consolidation structures and financial data requirements
- Define planning data models and integration requirements
- Document planning solution options, dependencies, and integration considerations
- Evaluate potential integration between planning tools, consolidation solutions, and downstream reporting platforms
- Partner with Reporting teams to align planning outputs with financial reporting requirements
- Support workshops and discussions regarding future financial planning capabilities
- Identify system, data, and process considerations that could impact future planning implementations
- Develop documentation to support future planning and technology decisions
- Collaborate across Finance, FP&A, Reporting, Data, and Technology workstreams
- Bachelor's degree required
- 8+ years of relevant experience
- Strong SAP Analytics Cloud (SAC) experience
- Strong SAP BPC experience
- Financial Planning & Analysis (FP&A) experience
- Experience with SAP Group Reporting and financial consolidation environments
- Strong financial data modeling experience
- Experience supporting SAP finance transformation or implementation initiatives
- Understanding of financial planning, forecasting, and reporting processes
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder-management abilities
- Ability to translate financial planning requirements into system and data requirements
- SAP S/4HANA Finance experience
- Experience with intercompany and transfer pricing processes
- Treasury planning or treasury management experience
- Experience integrating planning solutions with consolidation and reporting platforms
- Experience designing future-state financial planning architectures
- Experience working across complex, enterprise-level Finance transformation programs
* SAP BPC
- Financial Planning & Analysis
- SAP Group Reporting
- Financial Data Modeling
- Financial Consolidation
- Transfer Pricing
- Intercompany Planning
- Treasury Planning
- Financial Reporting
- SAP Finance Transformation
- Cross-Functional Collaboration
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