Senior SAP FICO Analyst

Details:

Stefanini Group is looking for a Sr. SAP FICO Analyst for a globally recognized company! For interested applicants, click the apply button or you may reach out Micah Andres at (248) 386-7399/Micah.Andres@Stefanini.com for faster processing. Thank you!

Priorities

• Experience working on ABAP codes
• FSD Experience
• Experience with other SAP modules like MM/Business side
• Experience with Bank Transfers / Treasury / Accounting
• Cost to Cash
• SME on configuration / Integration / Migration

Role Summary

The Senior SAP FICO Analyst is a hands-on functional expert responsible for the design, configuration, troubleshooting, and continuous improvement of SAP Financial Accounting (FI) and Controlling (CO) solutions. This role serves as a senior-level liaison between Finance stakeholders and technical teams, with direct responsibility for resolving complex FI posting issues, defining functional requirements, and collaborating closely with ABAP developers to deliver high-quality SAP solutions.

Strong SAP ECC experience with deep configuration knowledge is required. S/4HANA experience is a plus and may include support, implementation, or migration exposure.

Key Responsibilities

Senior Functional Ownership - SAP FICO

• Serve as a senior functional SME for SAP FI and CO, including:

• General Ledger (GL)

• Accounts Payable (AP)

• Accounts Receivable (AR)

• Asset Accounting (AA)

• Cost Centers, Internal Orders, and CO‑PA

• Act as the escalation point for complex FICO issues impacting Finance operations.

FI Posting Troubleshooting (Critical Requirement)

• Independently troubleshoot and resolve FI posting issues, including:

• Document posting failures

• Account determination errors

• Intercompany imbalances

• Clearing and reconciliation issues

• Analyze FI documents, configuration settings, and integration flows to determine root cause and corrective action.

• Partner with Finance to explain issues and recommend system or process improvements.

SAP Configuration (Required)

• Perform and maintain SAP ECC configuration, including but not limited to:

• Company codes, fiscal year variants, posting periods

• GL accounts, document types, posting keys, tolerance groups

• AP/AR configuration, payment terms, payment programs, and dunning

• Cost elements, cost centers, internal orders, and allocation cycles

• Ensure configuration aligns with accounting standards, audit requirements, and business processes.

Functional Design & ABAP Collaboration

• Draft and own Functional Specification Documents (FSDs) for:

• Enhancements

• Interfaces

• Custom developments

• Process improvements

• Translate business requirements into clear functional designs consumable by technical teams.

• Work closely with ABAP developers to:

• Review solutions and assumptions

• Clarify functional logic

• Support development, testing, and defect resolution

• Participate in design reviews to ensure solutions are functional, scalable, and supportable.

Integrations & Cross-Module Support

• Support and troubleshoot integrations impacting FI/CO, including:

• SD-FI

• MM-FI

• External systems and interfaces

• Assist with intercompany processes, close activities, and reconciliations.

Project & Change Delivery

• Lead or contribute to SAP initiatives including:

• Enhancements and regulatory changes

• Process optimization

• System upgrades or transformations

• Support UAT, deployment, and post-go-live activities.

S/4HANA Exposure (Plus)

• Participate in S/4HANA-related activities, such as:
• Readiness assessments
• Process simplification
• Migration support
• Testing and stabilization