SAP FICO Analyst

Published: June 19, 2018
Company Name
The Kineta Group
Consultant Name
David Patterson
Consultant Email
Consultant Phone


Maintains, enhances and supports all aspects of SAP and SAP-related business processes for SAP FI/CO -  AR, AP, G/L, Banking, COPA, Product costing, Cost Center accounting and Fixed assets. Understanding of SAP Integration into FICO modules is very important. This is a customer facing role so effective written and oral communication skills are very important.  The ability to coach less senior members of the team is desired.


  • Understanding of upstream & downstream technical integration impacts related to SAP FICO
  • Ability to perform hands on configuration in the SAP FICO modules including AR, AP, G/L, Banking, COPA, Product costing, Cost Center accounting and Fixed assets.
  • Ability to write highly detailed functional specifications and elicit clear, measurable requirements for development.Understanding of EDI 823 Lockbox and EDI 820 payment processing within SAP and X12 Formats
  • Fundamental understanding of accounting concepts. Assist the process owner(s) in defining and creating a business justification for change requests, enhancements and the addition of new functionality.
  • Liaise with SAP OSS and/or other third party support as appropriate to resolve problems.
  • Exhibits proficient knowledge of third-party tools that support the specified business area (e.g. Microsoft Project, Worksoft Certify, HP UFT, & WebFOCUS,).
  • Ability to interpret a variety of instructions furnished in written, oral, diagram and schedule forms
  • Provide training to process owner(s) and end users for any changes resulting from problem resolution with clear work instructions and process flows.
  • Working knowledge of project management practices and methodologies including waterfall and agile.
  • Organize verbal and written ideas clearly using an appropriate business style.
  • Ability to translate complex technical ideology into simple business terms.
  • Provide functional advice and assistance to programmers.
  • Provide regular updates to appropriate management.
  • Offer new ideas and suggestions for improvement. Identify and implement new practices and processes that are “best in field”.
  • Demonstrate a commitment to customer service, displaying problem resolution and support capabilities.



  • Bachelor’s degree in Computer Science, Information Technology, Management Information Systems or a related field.
  • 7-10 years’ experience with FI/CO AR, AP, G/L, Vendor Master, COPA, Product costing and Fixed assets configuration and development.



Desired Qualifications

  • SAP Database table knowledge
  • Upstream SAP integration with Purchasing, Billing, Production including account assigments.
  • HANA and BI experience
  • SAP BAPi/BADI knowledge
  • User exit/Enhancement point knowledge
  • Worksoft Certify or HP UFT testing tools knowledge
  • 6 Sigma
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