SAP FICO Systems Analyst

Job Title: SAP FICO Systems Analyst

Duration: 6 month Contract to hire

Location: Hybrid (4 days per week onsite) Las Vegas Nevada office or Glendora CA office

Responsibilities:

• Provide technical expertise on SAP FI/CO including General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) and Controlling (CO). and Contract and Lease Management (CLM)
• Oversee 1st line support for SAP Finance applications ensuring quick issue resolution and minimal downtime
• User Exits Enhancement Framework and custom reports
• Manage SAP Finance-related interfaces and ensure smooth data flow between SAP and external systems
• Support the business with month-end activities and reconciliation
• Assist business users with the annual budgeting process as needed
• Manage financial closing automation solutions and electronic banking/payment interfaces
• Support the Contract and Lease Management process in SAP
• Collaborate with ABAP developer to enhance debug and optimize custom programs based on requirements in the SAP Finance space
• Assist in data migrations LSMW and BAPI-based updates for finance-related transactions
• Act as the primary escalation point for SAP Finance technical issues and drive problem management and root cause analysis for recurring SAP Finance issues
• Liaise with business stakeholders and external vendors to implement system improvements and resolve technical challenges
• Identify opportunities for system automation and process optimization in the SAP Finance and accounting area
• Ensure compliance with SOX and internal IT security policies related to SAP Finance
• Participate in SAP S/4HANA migrations or Finance transformation projects
• Keep up to date with SAP Finance innovations S/4HANA BTP and emerging technologies

Education:

• Bachelors degree in information systems Accounting Finance Business or a related field combination of education and work experience

Requirements/Qualifications:

• SAP FI/CO Expertise: Strong hands-on experience in General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Controlling (CO) Profit Center Accounting (PCA) and Cost Center Accounting (CCA)
• Emphasis on Product Costing Profit and Cost Center Accounting CO planning and Budgeting Order Settlement Project Systems
• Good understanding of master data setup (G/L Cost Centers Profit Centers Accounting Views in Customer/Vendor Setup)
• Previous experience in Bank and Interface Setup a plus
• Previous experience with SAP CLM (Contract and Lease Management) a plus
• Previous experience with Financial Performance Management tools a plus
• SAP ABAP Debugging & Enhancements: Understanding of BAPIs BADIs User Exits Enhancement Framework RFCs and custom reports
• SAP Integrations: Experience with IDocs ALE BAPI Web Services and third-party financial system integrations
• SAP Security & Authorizations: Understanding of role-based access control (RBAC) and audit compliance
• SAP Workflow & Automation: Experience with workflow configurations job scheduling and financial closing automation tools
• Data Migration & Interfaces: Hands-on experience with LSMW and BAPI uploads and custom data conversion programs
• Familiarity with the integration points between SAP FICO and MM SD and HCM modules preferred
• Good interpersonal skills: Professional and positive in interactions with others and the ability to build good working relationships
• Well-developed written and verbal communication skills and the ability to engage and influence stakeholders at all levels across the organization
• A global and agile mindset with strong customer focus self-motivated and driven

Preferred:

• SAP S/4HANA Finance (FICO) experience or certification
• Experience with Treasury & Risk Management (TRM) or Bank Communication Management (BCM)
• CLM (REFx) experience is a huge plus
• SAP experience with S/4HANA is a plus