Title: SAP FP&A(Financial Planning) Consultant
Location: Dallas, TX (2 weeks Onsite in Months)
Duration: 12+ Montha
Job Description:
Must-Have skills for the role: 1) Margin Analysis 2) Financial Planning 3) SAP S4 Finance
Years of experience needed: 5 years
We are seeking an experienced SAP FP&A Lead to lead the design, implementation, and optimization of Financial Planning, Forecasting, Budgeting, and Performance Management capabilities within a large-scale SAP S/4HANA transformation program.
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. [Finance open roles | Excel]
Key Responsibilities
โขLead design and implementation of FP&A processes within SAP S/4HANA.
โขDefine and optimize:
oAnnual Operating Plan (AOP)
oBudgeting
oForecasting
oLong-Range Planning
oFinancial Performance Reporting
โขPartner with Finance leadership to establish planning calendars and governance processes.
โขDesign management reporting and KPI frameworks.
โขSupport month-end and quarter-end financial review processes.
โขDevelop variance analysis and executive financial reporting.
โขCollaborate with Data & Analytics teams to build dashboards and performance metrics.
โขDrive business requirements workshops and functional design documentation.
โขSupport integration across:
oSAP FI
oSAP CO
oSAP SAC (preferred)
oBW/4HANA
โขProvide testing, training, deployment, and post-go-live support.
Required Qualifications
โข8+ years of Finance and SAP experience.
โข5+ years of FP&A experience.
โขStrong knowledge of:
oBudgeting
oForecasting
oFinancial Planning
oCost Center Accounting
oInternal Orders
oProfit Center Accounting
oExecutive Financial Reporting
โขExperience supporting CFO and Finance leadership reporting requirements.
โขAt least one end-to-end SAP S/4HANA implementation.
Preferred Qualifications
โขSAP Analytics Cloud (SAC)
โขSAP Controlling (CO)
โขDriver-Based Planning
โขRolling Forecasts
โขBoard/Executive Reporting
โขManufacturing or Healthcare industry experience