[Hiring] SAP R2R Senior Business Analyst @Builders FirstSource

Role Description

Builders FirstSource (BFS) is embarking on a multi-year business transformation that will enable us to outperform our competition and enable industry transformation. In connection with this initiative, BFS will harmonize our core operations on SAP S/4HANA Private Cloud.

The Senior Business Analyst of SAP Financials should be a subject matter expert for Record to Report (RTR) with a concentration on the Accounts Payable (AP), Vendor Invoice Management (VIM - OpenText), and Tax (Vertex) sub workstream. In this role, you will work with cross-functional teams to address and ensure quality solutions ultimately influencing individuals within and outside the IT department and making a significant impact on our business.

The candidate will be responsible for the design, configuration, implementation, testing and control of the financial systems and applications. While the focus is on AP and VIM, responsibilities could involve other areas of RTR including:

• Accounts Receivable (Serrala – Cash Application)
• Treasury
• General Ledger
• Fixed Assets
• Financial Planning & Analysis (FP&A)
• Portfolio & Project Management (PPM)
• Project Systems

Essential duties and responsibilities include:

• Analysis of SAP Financial processes, including configuration, integration, customization, master data, and reporting with an emphasis on SAP S/4HANA Accounts Payable, Open Text (Vendor Invoice Management), and Tax (Vertex).
• Design, develop, and deploy custom solutions within OpenText VIM to support document management, content management, and business process automation.
• Modify and extend existing VIM functionality to integrate with other OpenText products, external systems, and third-party applications.
• Perform business process analysis and translate business requirements into workable SAP solutions and/or functional designs for specific projects and changes, including development.
• Write functional analyses for SAP financial programs. Develop and execute functional (integration) test scripts.
• Work closely with process teams to facilitate project progress and ensure integrated system solutions.
• Collaborate with business stakeholders to ensure smooth integration of SAP FI-AP with other enterprise systems.
• Collaborate with other cross functional leaders on business-driven IT initiatives, including enhancements and technical upgrades.
• Provide implementation support, preparing the business for system solutions.
• Demonstrate the ability to solve problems that allow for effective and timely resolution of system issues including but not limited to production outages.
• Apply design thinking and/or process redesign principles to develop innovative solutions that enhance the end-user experience across financial solutions, incorporating user feedback and insights to ensure a user-centered approach.

Qualifications

• Bachelor’s degree in finance or accounting related field.
• 7-9 years of experience of overseeing configuration of SAP Financials.
• Multiple full-life cycle SAP implementations (ECC 6.0 or S/4HANA).
• Strong experience with designing, configuring and supporting the following RTR areas within SAP is a must:
• Accounts Payable (In-depth knowledge of the SAP S/4HANA Accounts Payable module, including invoice processing, payment runs, vendor management, taxation and integration with other financial modules).
• OpenText VIM (configuring, maintaining, and enhancing the system including invoice capture, OCR integration & indexing, ensuring smooth document management workflows, and delivering best practices for OpenText VIM implementations).
• Vertex (Configuring, maintaining, and enhancing the system).
• Experience with 3rd Party Tax solutions (Vertex or similar application) is a must.
• Proficiency in creating queries or reports for AP related reporting.
• Knowledge of integration with other SAP modules (MM, SD….) is a must.
• Strong experience with IDoc processing and working knowledge of BAPI’s & BADI’s.
• Experience with SAP Ariba or SAP Project Systems will be a plus.
• Or equivalent combination of education and experience.

Requirements

• Subject matter expert in SAP Financials including FI (Finance), OpenText VIM, and Vertex (Tax).
• Excellent verbal and written communications skills.
• Strong self-starter and self-directed worker.
• Excellent interpersonal, influencing and negotiation skills.
• Established strategic and critical analysis skills.
• Skill in establishing and maintaining effective working relationships.

Benefits

• Medical, dental, vision, and disability insurance plans.
• 401(k) retirement savings plan.
• PTO (including paid sick time).
• 8 paid holidays per year (for salaried and hourly team members).