Remote - SAP FP&A Consultant

Insight Global
Arlington, VA, United States
2 months ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Working hours
Regular working hours
Job source

Tech stack

SAP Cloud Analysis of Variance (ANOVA) Operational Data Store SuccessFactors SAP (Applications) SAP NetWeaver Data Management Performance Monitor SAP S/4HANA

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:

  1. Driving planning, forecasting, and performance management by translating financial and operational data into insights, scenarios, and recommendations for leadership.

  2. Translate business targets into driver-based SAC models (P&L, Balance Sheet, CashFlow and Workforce management).

  3. 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

  • Financial statement fluency (P&L focus; balance sheet/cash awareness as needed).

  • Performance analytics: variance analysis, trend analysis, KPI design

  • Possesses SuccessFactors know how.

  • Client facing role based out of the US, work with client and India team and owning model and own track

  • Have work EST time zone

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