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# SAP Finance Planning & Analysis Lead

- **Company:** VDart, Inc.
- **Location:** Dallas, TX, United States
- **Experience:** Expert
- **Contract:** Temporary to permanent
- **Skills:** SAP Cloud, Analysis of Variance (ANOVA), SAP ERP, SAP (Applications), SAP NetWeaver Business Warehouse, SAP CO, SAP FI, SAP HANA, SAP Profit Center Accounting, Sap Finance, Data Analytics, SAP S/4HANA, Tools for Reporting
- **Published:** July 18, 2026
- **Apply:** https://www.careerjet.com/jobad/usba762749161427a6a3a71e4e418e9d18

## About the Role

* 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.

## Description

* 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…
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