> Markdown version of [/jobs/ext/4374445-sap-finance-fico-solution-specialist](https://www.wearedevelopers.com/jobs/ext/4374445-sap-finance-fico-solution-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP Finance (FICO) Solution Specialist - **Company:** VDS Consulting Group - **Location:** Floral Park, NY, United States - **Experience:** Experienced - **Salary:** $145,000.0 - $160,000.0 - **Contract:** Permanent contract - **Skills:** Business Analytics Applications, Cloud Computing, Information Systems, SAP (Applications), SAP FI/CO, SAP Sales and Distribution, SAP Profit Center Accounting, Sap Finance, Sap Fiori, Information Technology, SAP S/4HANA - **Published:** October 26, 2026 - **Apply:** https://www.careerbuilder.com/job-details/sap-finance-fico-solution-specialist-long-island-city-ny--ec087535-b6fc-4831-9375-2273a10cf982 ## About the Role Finance, SAP FICO, Finance, SAP FICO, Information Technology & Information Systems, Customer Retention/Renewal, Microwaves, Aerospace and Defense, Radio Frequency, Sales Operations, * Bachelor's degree in Finance, Accounting, Information Technology, Business or a related field. * 5+ years of SAP FICO implementation and support experience, including at least 2 years on SAP S/4HANA Cloud. * Strong command of financial accounting, tax compliance, financial reporting and period-end close. * Ability to work across many stakeholders in a fast-moving environment. * Sharp analytical and problem-solving skills, with clear communication and presentation skills. Nice to have: SAP Activate methodology experience; SAP Fiori apps and embedded analytics; SAP FICO or S/4HANA certification (highly desirable). ## Description * Lead and contribute to SAP S/4HANA Cloud implementation work, owning FICO configuration and best practices. * Gather business requirements and turn them into functional specifications and solution designs. * Configure core Finance: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and financial close. * Configure Controlling, including cost center and profit center accounting and product costing. * Ensure clean integration with MM, SD and other modules for true end-to-end processes. * Run workshops with finance stakeholders and support user training and change management. * Support unit, integration and user acceptance testing. * Resolve complex issues, provide post-go-live support and drive continuous improvement. * Stay current on new S/4HANA capabilities and industry best practices.