Business Analyst - SAP FI/CO & Financial Analysis
Core
Extract, clean, validate, and prepare SAP cost data for financial analysis, reporting, budgeting, and forecasting.
Role type
Business Analyst (Financial Analysis & SAP FI/CO)
Builds
Dynamic financial models, advanced Excel-based reports, and data-driven reporting solutions.
Domain
Financial Services / Enterprise Resource Planning (ERP)
Deliverable
dashboards & analysis
Required skills
SAP FI/CO, SAP cost data, Microsoft Excel (advanced), data extraction, financial modeling, data validation, budgeting, forecasting, financial accounting, managerial accounting
Preferred skills
Shared services experience, CPA, CMA, MBA
Technologies
SAP, Microsoft Excel, Microsoft Access
Responsibilities
Extract, clean, validate, and prepare SAP cost data for financial analysis and reporting; Support monthly financial close activities; Assist with budgeting, forecasting, and Long-Range Planning (LRP); Combine data from multiple sources to produce accurate financial reports; Analyze complex financial data and turn findings into actionable business recommendations; Develop and maintain dynamic financial models and advanced Excel-based reports; Present financial information and explain accounting concepts to stakeholders.
Seniority
Mid-Senior level, independent contributor