Remote - SAP FP&A Consultant
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Role details
Tech stack
Job description
We are looking for an SAP FP&A Consultant to work for a leader in the consulting industry. In this role you will be responsible for leading enterprise FP&A processes (budget, forecast, long-range plan) leveraging SAP S/4HANA for actuals and SAP Analytics Cloud (SAC) Planning for driver-based planning, scenario modeling, and performance reporting. Serve as a finance business partner, converting SAP data into decision-ready insights and actions.
The customer finished their implementation, and they are in the hyper care stage right now. You will be working with a small team both onshore and offshore to ensure delivery around production.
This role will also include:
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Driving planning, forecasting, and performance management by translating financial and operational data into insights, scenarios, and recommendations for leadership.
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Translate business targets into driver-based SAC models (P&L, Balance Sheet, CashFlow and Workforce management).
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Produce monthly performance packages: Plan vs Actual vs Forecast, variance bridges, and root-cause analysis by company code, cost center, profit center, segment, functional area, etc.
Requirements
5+ years of experience with SAP FP&A
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Financial statement fluency (P&L focus; balance sheet/cash awareness as needed).
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Performance analytics: variance analysis, trend analysis, KPI design
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Possesses SuccessFactors know how.
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Client facing role based out of the US, work with client and India team and owning model and own track
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Have work EST time zone
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