SAP FICO Analyst (Toronto, onsite)

VectorVue; Toronto; On-site; CAD 120,000 - 180,000; Full time

Job summary

VectorVue is seeking an SAP finance lead to own FI/CO configuration, COA design, and consolidation across multiple entities. You will drive the period-close playbook, manage data validation, and partner with finance to build critical reports and dashboards.

The role requires S/4HANA experience and strong communication to translate business needs into buildable specs. You will mentor users, create guides, and support SAP post go-live as the finance SME, collaborating with the process owner to

Qualifications

• 5+ years in an SAP finance functional or business analyst role.
• Experience with S/4HANA finance on at least two lifecycles.
• Strong GL, AP, AR, fixed assets, intercompany, and period close experience.
• Multi-entity consolidation and chart of accounts design or redesign.
• Cutover balance validation alongside a controller.
• Data extraction, mapping, conversion, and validation at volume.
• Ability to turn business requirements into buildable specifications, and to explain them in plain language.
• Degree in accounting, finance, commerce, business, or IT.

Responsibilities

• Own SAP FI/CO configuration: GL, AP, AR, fixed assets, intercompany, and banking
• Lead chart of accounts design through to business sign-off
• Design and prove entity consolidation and group reporting
• Design the period close and rehearse it before go-live
• Own finance reconciliation across mock data loads and cutover
• Build the finance reports and dashboards the business uses to make decisions
• Train finance users, write user guides and documentation, and support finance in SAP after go-live
• Act as the finance subject matter expert for SAP, working closely with the Finance business process owner

Skills

SAP finance functional

Business analyst

GL

AP

AR

Fixed assets

Intercompany

Period close

Data extraction

Requirements to specs

S/4HANA

Multi-entity consolidation

Chart of accounts design

Cutover validation

Entity consolidation

Group reporting

Education

Bachelor's degree in accounting, finance, commerce, business, or IT

Tools

SAP

Job description

• Own SAP FI/CO configuration: GL, AP, AR, fixed assets, intercompany, and banking
• Lead chart of accounts design through to business sign-off
• Design and prove entity consolidation and group reporting
• Design the period close and rehearse it before go-live
• Own finance reconciliation across mock data loads and cutover
• Build the finance reports and dashboards the business uses to make decisions
• Train finance users, write user guides and documentation, and support finance in SAP after go-live
• Act as the finance subject matter expert for SAP, working closely with the Finance business process owner

Must haves:

• 5+ years in an SAP finance functional or business analyst role
• S/4HANA finance configuration on at least two full lifecycles, at least one as the analyst
• Strong GL, AP, AR, fixed assets, intercompany, and period close experience
• Multi-entity consolidation and chart of accounts design or redesign
• Cutover balance validation alongside a controller
• Data extraction, mapping, conversion, and validation at volume
• Ability to turn business requirements into buildable specifications, and to explain them in plain language
• Degree in accounting, finance, commerce, business, or IT.

Nice to have:

• Product costing / material ledger, SAP Group Reporting or Central Finance, Canadian and US tax, FP&A