Fpa Financial Analyst

Role & responsibilities

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We are seeking an experienced SAP S/4HANA Finance Financial Planning & Analysis (FP&A) Consultant to design, implement, and support financial planning, budgeting, forecasting, management reporting, and profitability analysis solutions within SAP S/4HANA environments. The ideal candidate will possess strong business process knowledge in corporate finance and hands-on experience with SAP Finance, SAC Planning, Group Reporting, and integrated planning processes.

Key Responsibilities

• Gather and analyze business requirements related to financial planning, budgeting, forecasting, and performance management.

• Configure and implement SAP S/4HANA Finance solutions supporting FP&A processes.

• Design planning models for:

• Annual Operating Plan (AOP)

• Budgeting & Forecasting

• Rolling Forecast

• Long-Range Planning

• What-if Scenario Analysis

• Integrate FP&A processes with:

• General Ledger (GL)

• Cost Center Accounting

• Profit Center Accounting

• Internal Orders

• COPA (Profitability Analysis)

• Support financial consolidation and management reporting requirements.

• Develop KPI-driven dashboards and planning models using SAP Analytics Cloud (SAC).

• Collaborate with business stakeholders, finance leaders, and technical teams.

• Conduct workshops, solution demonstrations, testing, training, and deployment activities.

• Support data migration, reconciliation, and finance transformation initiatives.

• Provide post-go-live support and continuous process improvements.