SAP FICO Analyst-NO C2C
The Doyle Group, LLC
THIS IS A HYBRID ROLE IN CO OR MN
ABOUT THE DOYLE GROUP
The Doyle Group is a proven partner for Placement and Consulting services, headquartered in Denver, CO. Our core mission is to forge genuine partnerships with our clients who seek strategic talent solutions and to assist highly skilled candidates looking for their next career opportunity. With over 30 years of industry experience, our consultative approach allows us to provide a higher level of guidance and insight, empowering our clients to secure top IT talent that fits seamlessly into their team and culture. We look forward to collaborating to help you achieve your career goals.
POSITION SUMMARY
Our client is an industry-leading, rapidly scaling quantu company consolidating its operations onto a single SAP S/4HANA platform. As the company expands internationally and increases its capabilities, it needs an SAP Analyst – FI/CO who can take real, hands-on ownership of the Finance and Controlling stack — not just manage outside implementation partners.
This person will own the full lifecycle of FI/CO work: intaking scope directly from Finance and Accounting stakeholders, driving requirements, doing hands-on configuration themselves, and leading the go-live steps for enhancements and projects. Today, this role also carries ownership of the data quality and data-management work that touches FI/CO — the company plans to eventually split that into a dedicated Data Specialist function (and a separate QA function) as the SAP program matures, but for now those responsibilities sit here, which gives this role real breadth and a front-row seat as the team scales.
This is an individual contributor role reporting to the SAP Team Manager, with no direct reports.
This is a contract engagement (approximately 6 months, with possible extension). Given the contract structure, the client is open to fully remote candidates; candidates based in or willing to work hybrid from Broomfield, CO or Brooklyn Park, MN are preffered.
Candidates must be authorized to work in the United States without current or future visa sponsorship.
RESPONSIBILITIES
- Lead the implementation, support, and continuous improvement of SAP Finance and Controlling capabilities, with guidance from the SAP architect and Program Management team.
- Configure, maintain, and support SAP FI functionality, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and financial closing processes.
- Configure, maintain, and support SAP CO functionality, including cost centers, profit centers, profitability analysis, and management reporting.
- Partner directly with Finance, Accounting, and other business stakeholders to gather requirements, evaluate solutions, and translate business needs into SAP designs and configuration.
- Support financial close, period-end processing, reconciliations, reporting, and issue resolution.
- Support the design and maintenance of enterprise structures, financial master data, account determination, posting rules, and related configuration.
- Own project deliverables tied to SAP enhancement and expansion, including individual enhancement requests and larger PMO-led projects.
- Manage the full change lifecycle for FI/CO items — requirements analysis, functional specifications, configuration, documentation, testing, user acceptance testing, and deployment.
- Support feature activations, new implementations, upgrades, integrations, and process-improvement initiatives.
- Develop functional specifications and partner with technical resources on reports, interfaces, conversions, enhancements, forms, and workflows.
- Own current data-quality and data-management responsibilities tied to FI/CO, in advance of the team's planned build-out of a dedicated data function.
- Analyze and resolve issues involving integrations between FI/CO and other SAP modules, including Materials Management, Sales and Distribution, Production Planning, Project Systems, Asset Management, and Human Capital Management.
- Coordinate with SAP security resources to define and validate appropriate access for Finance and Controlling users.
- Plan, execute, and document functional, integration, regression, and user acceptance testing for system changes.
- Maintain functional documentation, configuration records, test evidence, and business-process documentation.
- Identify opportunities to simplify processes, strengthen financial controls, and increase automation.
MINIMUM EXPERIENCE
- 5+ years of experience supporting, configuring, administering, and implementing SAP S/4HANA.
- 5+ years of hands-on experience with SAP Finance and Controlling processes and configuration, including:
- General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting
- Cost center accounting, profit center accounting, and profitability analysis
- Financial close and period-end processing
- Experience analyzing business requirements and translating them directly into SAP functional designs and configuration — this is a hands-on configuration role, not an oversight-only role.
- Experience with FP&A reporting, bank management, and foreign currency support.
- Experience with issue investigation, production support, change management, testing, and deployment of SAP changes.
- Working knowledge of the integration between FI/CO and other SAP modules.
- Understanding of financial accounting principles, management accounting concepts, and internal controls.
- Bachelor's degree in Accounting, Finance, Information Technology, or a related field, or equivalent experience.
- Must be legally authorized to work in the United States without sponsorship now or in the future.
ADDITIONAL PLUS
- Active SAP certifications in SAP S/4HANA Finance, Management Accounting, or a related area.
- Experience with data quality, data governance, or master data management within an SAP environment.
- Experience with SAP S/4HANA Universal Journal and the integration of financial and management accounting.
- Experience with parallel ledgers, multiple currencies, intercompany accounting, allocations, or consolidations.
- Broad functional knowledge across SAP modules and an understanding of end-to-end business processes.
- Experience with SOX controls, audit support, or regulated change-management processes.
- Experience with SAP Fiori applications supporting Finance and Controlling.
- MBA or CPA.
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