FP&A / Financial Planning Functional Consultant (SAP Finance)
Core
Lead the modernization of financial planning and analysis processes by replacing manual Excel-driven workflows with integrated SAP Finance solutions.
Role type
Senior FP&A Functional Consultant (SAP Finance)
Builds
Scalable digital planning frameworks for budgeting, forecasting, and management reporting
Domain
Finance / SAP Finance
Deliverable
production ML models | product features | dashboards & analysis
Required skills
SAP Finance (FP&A, budgeting, forecasting), financial modeling, P&L planning, CapEx, COGS, workforce cost management, Excel-based model translation, management reporting, requirements gathering
Preferred skills
Stakeholder engagement, workshop facilitation, cross-functional collaboration
Technologies
SAP Finance
Responsibilities
Collaborate with Finance and business units to understand current budgeting and forecasting processes; Analyze complex Excel-based financial models and translate them into structured SAP requirements; Design and configure integrated FP&A solutions to improve accuracy and efficiency; Support the migration of manual planning activities to automated platforms; Develop management reporting solutions for senior leadership; Facilitate requirements-gathering workshops; Partner with technical teams on solution implementation
Seniority
Senior, hands-on IC