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.