Job Details
Employment Type: FContract (6 Months)
Work Mode: Hybrid
Location: Pan India
Total Experience Required: 11+ years (Typically 8+ years in financial planning, F&A transformation, or enterprise planning implementations)
Relevant Experience Required: Strong working knowledge of SAP Analytics Cloud (SAC) Planning and SAP finance data structures
Budget / Compensation: 2 LPM
Job Summary We are seeking an experienced SAP FPA SAC Functional Consultant to lead the finance process workstream and act as the primary bridge between FPA stakeholders and the SAP Analytics Cloud delivery team. The ideal candidate will translate Capital Management requirements into practical, controlled, and auditable planning processes.
Key Responsibilities
Lead discovery and design workshops with FPA Finance, Operations, PMO, project owners, and other business stakeholders.
Assess current budgeting, forecasting, capital resource planning, actuals reconciliation, labor capitalization, contingent worker spend, and project cash flow processes.
Document current state and future state processes, business requirements, process flows, decision logs, business rules, and acceptance criteria.
Define planning dimensions, assumptions, drivers, KPIs, input requirements, reporting views, approval points, and financial control requirements.
Guide the design of project funding (committed, planned, and unallocated budget views), monthly forecast refreshes, variance analysis, and management reporting.
Support the definition and validation of SOP, employee labor capitalization, and related calculation or reconciliation requirements.
Work with the SAC Planning SME and Architect to translate business requirements into planning models, workflows, stories, and data actions.
Prepare business scenarios and expected results for system integration testing (SIT) and user acceptance testing (UAT).
Coordinate business validation and reconciliation of budgets, forecasts, actuals, and reports against agreed source data.
Support training demonstrations, UAT readiness, cutover preparation, user adoption, and post-deployment stabilization.
Track functional risks, open decisions, dependencies, and business actions, escalating items that may affect scope, schedule, or solution quality.
Requirements
Strong FPA knowledge across budgeting, forecasting, variance analysis, management reporting, and financial modelling.
Experience with capital project planning, project cost management, labor capitalization, and spend forecasting.
Working knowledge of SAP Analytics Cloud Planning and SAP finance data structures.
Ability to facilitate workshops and communicate effectively with finance and technology stakeholders.
Strong documentation, analytical, reconciliation, and issue resolution capabilities.
Typically 8 or more years of experience in FPA, financial planning, or finance transformation, with experience in at least two enterprise planning implementations preferred.
Preferred Qualifications
Experience supporting SAC Planning, capital management, or project-based financial planning.
Skills Required
- 11 or more years of total professional experience
- Typically 8 or more years in financial planning, FP&A, finance transformation, or enterprise planning implementations
- Strong working knowledge of SAP Analytics Cloud Planning
- Working knowledge of SAP finance data structures
- Strong FP&A knowledge covering budgeting, forecasting, variance analysis, management reporting, and financial modeling
- Experience with capital project planning, project cost management, labor capitalization, and spend forecasting
- Ability to facilitate workshops and communicate with finance and technology stakeholders
- Strong documentation, analytical, reconciliation, and issue resolution capabilities
- Experience in at least two enterprise planning implementations
- Experience supporting SAC Planning, capital management, or project-based financial planning
What We Do
FyerX is a Bengaluru-based digital marketing agency that helps businesses strengthen their online presence and generate leads and sales. Its services span branding, logo and brand-guideline development, photography and video production, UI/UX design, website development, social media marketing, search engine optimization, email marketing, ecommerce marketing, and digital advertising across platforms such as Google, Facebook, Instagram, and YouTube.
