SAP Business Analyst

Greetings,

Hope you are doing well, I am Satender from Akkodis Group. My client is hiring for a new role let me know if you are available?

Role: SAP Finance Business Analyst

Location: Newark, DE, Dover, DE, or Yulee FL

Fulltime

Hybrid 2 days onsite a week

Salary: $110K - $120K/Annum with benefits(The Salary 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/4HANA 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 thirdparty 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/4HANA Finance workstreams 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/4HANA integration with Concur

Provide support for FICA implementations for utility customers

KNOWLEDGE, SKILLS, and ABILITIES

Familiarity with third-party tools (e.g., Blackline, PowerPlan, 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 workstreams and escalate blockers proactively

Education:

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

Equal Opportunity Employer/Veterans/Disabled

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, an EAP program, commuter benefits, and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs that are direct hires to a client.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.akkodis.com/en/privacy-policy.

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, as applicable:

· The California Fair Chance Act

· Los Angeles City Fair Chance Ordinance

· Los Angeles County Fair Chance Ordinance for Employers

· San Francisco Fair Chance Ordinance