SAP Finance Planning & Analysis Lead

• The consultant will partner with Finance, Accounting, Business Operations, and Executive Leadership teams to establish standardized planning processes, financial models, reporting frameworks, and performance analytics that enable informed decision-making and enterprise-wide financial visibility. The role will be responsible for driving SAP Controlling (CO), Planning, Forecasting, and Financial Reporting capabilities while ensuring alignment with business objectives., * Lead design and implementation of FP&A processes within SAP S/4HANA.

Define and optimize:

• Annual Operating Plan (AOP)
• Budgeting
• Forecasting
• Long-Range Planning

• Financial Performance Reporting

• Partner with Finance leadership to establish planning calendars and governance processes.
• Design management reporting and KPI frameworks.
• Support month-end and quarter-end financial review processes.
• Develop variance analysis and executive financial reporting.
• Collaborate with Data & Analytics teams to build dashboards and performance metrics.
• Drive business requirements workshops and functional design documentation.

Support integration across:

• SAP FI
• SAP CO
• SAP SAC (preferred)
• BW/4HANA
• Provide testing, training, deployment, and post-go-live support., Job Title: SAP Margin Analysis Location: Dallas, TX (Hybrid) Duration: 10 Months Must-Have skills for the role: 1) Margin Analysis 2) Finance Process Design 3) SAP S4 Finance…
• 1 day ago
• Apply easily

• 8+ years of Finance and SAP experience.
• 5+ years of FP&A experience.

Strong knowledge of:

• Budgeting
• Forecasting
• Financial Planning
• Cost Center Accounting
• Internal Orders
• Profit Center Accounting
• Executive Financial Reporting

Experience supporting CFO and Finance leadership reporting requirements. At least one end-to-end SAP S/4HANA implementation. Preferred Qualifications

• SAP Analytics Cloud (SAC)
• SAP Controlling (CO)
• Driver-Based Planning
• Rolling Forecasts
• Board/Executive Reporting

Key Skills: SAP Finance Planning, SAP Margin Analysis, SAP Controlling (CO), Life science industry, S/4 HANA, Forecasting, SAP Finance.