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# IT Functional Analyst - SAP Finance

- **Company:** Menasha Global, LLC
- **Location:** Neenah, WI, United States
- **Experience:** Experienced
- **Salary:** $37,440.0 - $41,600.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Unit Testing, Payment Systems, Automation of Marketing, SAP ERP, SAP (Applications), SAP Sales and Distribution, Sap Finance, Integration Tests, Information Technology, SAP S/4HANA, Tools for Reporting
- **Published:** October 6, 2026
- **Apply:** https://www.jofdav.com/jobs/59996785-it-functional-analyst-sap-finance

## About the Role

* Bachelor's Degree in Information Technology, Finance, Accounting, Business Administration, or related field.
 * 3+ years of SAP Finance experience supporting FI business processes.
 * Experience with Accounts Payable processes and SAP AP functionality.
 * Working knowledge of:
 + Accounts Payable
 + Accounts Receivable
 + General Ledger
 + Fixed Assets
 * Understanding of financial business processes and accounting principles.
 * Experience supporting integrations between SAP Finance and other business functions.
 * Strong analytical, troubleshooting, and problem-solving skills.
 * Strong communication and stakeholder management skills.
 * Ability to work collaboratively with both technical and business teams.

Preferred Qualifications

 * Experience supporting SAP ECC and/or SAP S/4HANA Finance.
 * Experience with SAP Accounts Payable and payment processing solutions.
 * Knowledge of:
 + Payment automation
 + Banking integrations
 + Electronic payments and file transmissions
 + Tax and regulatory reporting requirements
 * Experience supporting Finance-related projects and system implementations.
 * Exposure to AI-enabled technologies, reporting tools, and automation platforms.

Working Environment

 * Primarily office-based with strong collaboration across Finance, Procurement, and Operations teams.
 * Occasional support during critical business periods such as month-end close, year-end activities, and major system deployments.

## Description

Business Process and Solution Delivery

 * Partner with business stakeholders to analyze, document, and improve finance-related business processes.
 * Support implementation of system enhancements, projects, and process improvements within SAP Finance.
 * Gather and document business requirements and assist in translating them into functional specifications.
 * Support end-to-end finance processes including:
 + Accounts Payable (primary focus)
 + Accounts Receivable
 + General Ledger
 + Fixed Assets
 * Participate in solution design, testing, deployment, and post-implementation support activities.
 * Assist in identifying opportunities to streamline and standardize financial processes across the organization.

Accounts Payable Process Support

 * Serve as a primary IT liaison for Accounts Payable business users.
 * Support key AP processes including:
 + Invoice processing and workflow
 + Payment processing and electronic payments
 + Vendor account reconciliation
 + 1099 reporting support
 + Travel and expense integrations
 * Support payment-related SAP functionality including:
 + F110 Automatic Payment Program
 + Vendor blocking and payment controls
 + Electronic payment interfaces and banking integrations
 + Invoice workflow and approval processes
 * Assist with troubleshooting AP-related issues involving procurement, receiving, and invoice matching processes.

Innovation, AI, and Continuous Improvement

 * Leverage SAP and AI-enabled technologies to improve operational efficiency and user experience.
 * Identify automation opportunities within Accounts Payable and Finance processes.
 * Support adoption of SAP S/4HANA Finance capabilities and best practices.
 * Assist business users with reporting, analytics, and process optimization initiatives.

Operational Excellence and Support

 * Provide Level 1 and Level 2 application support for SAP Finance processes.
 * Investigate and resolve production support issues affecting Finance operations.
 * Support month-end and year-end close activities by addressing finance system issues and ensuring timely processing.
 * Collaborate with cross-functional teams to resolve integration issues involving:
 + Materials Management (MM)
 + Purchasing
 + Sales & Distribution (SD)
 + Manufacturing operations
 * Participate in testing activities for system changes, upgrades, and enhancements.
 * Support HyperCare activities following implementations and major releases.

Governance, Quality, and Security

 * Ensure solutions align with internal controls, audit requirements, and company standards.
 * Support unit testing, integration testing, and user acceptance testing activities.
 * Maintain functional documentation, process flows, support procedures, and training materials.
 * Follow established change management, documentation, and governance processes.