Job Description:
Order to Cash Operations team as a Business Analyst, SAP – Revenue, where you'll be a critical stakeholder in our SAP Transformation program. You'll serve as the Revenue Recognition process subject matter expert (SME) throughout the SAP implementation lifecycle, playing a key part in supporting end-to-end revenue accounting, contract recognition, and deferred revenue process design, testing, and deployment. You'll translate business challenges into requirements and own the delivery of those requirements for the Revenue function.
This role is essential to the success of our SAP transformation efforts across Order to Cash and Finance.
What You'll Do Initiate
Attend design workshops and help disposition requirements
Help break larger work items into smaller tasks based on functionality
Support the Functional Lead and Subprocess Lead in identifying fit to standard
Support business process design alignment
Contribute to the definition of ready-for-work items to be slotted into a build
Participate in estimating work items
Provide input for acceptance criteria
Define automated test scripts
Design / Build
Translate requirements into the "How” by helping to create functional/technical designs
Build working software (configuration)
Decompose requirements into actionable tasks and estimate associated effort
Report daily status and impediments
Maintain Design-Build plan and accuracy in remaining work
Participate in demos to show working software to the Subprocess Owner
Perform functional testing
Integrate (Test)
Participate in integration testing and verify delivered requirements against build goals
Drive testing defects to closure
Support data migration efforts and provide insights on master data related to performance obligations, deferred revenue, and contract balances
Assist in training and change management initiatives to ensure business readiness
Deploy
Execute select readiness and deployment tasks for the process team
Resolve issues during Go-Live support
Transition the solution to the support team
Other Day to Day Operational Support
Execute monthly revenue close activities, including revenue allocation calculations, journal entry preparation, reconciliations, control execution, and preparation and review of auditable workpapers.
Ensure revenue recognition in financial statements is compliant with US GAAP (ASC 606).
Interpret revenue arrangements, assess and summarize accounting implications, and document conclusions in accordance with ASC 606.
Support quarterly reporting requirements, including preparation of materials for CAO/CFO quarterly readouts.
Execute SOX controls related to revenue recognition, including documentation and evidence retention, and partner with Internal and External Audit to support walkthroughs, testing, and control enhancements.
Monitor daily revenue transactions and review non-standard requests, including assessment of payment terms, return rights, and other contractual provisions.
Review customer contract terms, provide proactive accounting guidance, and approve final contract documents as needed.
Support process, policy, and system enhancements to improve efficiency and scalability.
Assist in developing and maintaining process documentation for revenue close procedures.
Contribute to ad hoc, company or department level projects and cross-functional initiatives as required.
What You Bring
Bachelor's degree in Finance, Accounting, or a related field
5+ years of domain expertise in Revenue Recognition; a strong understanding of ASC 606, performance obligations, and deferred revenue
Have supported at least 2 full-cycle SAP implementations (preferably S/4HANA)
Hands-on working experience in SAP, specifically in Revenue Accounting and Reporting (RAR) and FI modules
A collaborative approach to cross-functional teamwork
Strong problem-solving skills: able to logically break a problem into smaller, manageable parts to solve
Strong written and oral communication skills
Ability to provide technical leadership across stakeholder teams
Ability to identify and resolve impediments, issues, and risks to drive timely resolution
Numbers & Facts
Location
Lehi UT, UT
Skills
Accountingunmatched
Accounting Closeunmatched
Advertisingunmatched
Billingunmatched
Business Analysisunmatched
Business Processesunmatched
Business Supportunmatched
Change Managementunmatched
Communication Skillsunmatched
Contract Approvalunmatched
Contract Reviewunmatched
Cross-Functionalunmatched
Data Migrationunmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Functional Testingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Head of Financeunmatched
Integration Testingunmatched
Internal Auditunmatched
Journal Entriesunmatched
Operational Supportunmatched
Order to Cashunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Developmentunmatched
Product Demonstrationunmatched
Reconciliationunmatched
Requirements Managementunmatched
Revenue Accountingunmatched
Revenue Analysisunmatched
Revenue Recognitionunmatched
Revenue/Sales Reportingunmatched
SAPunmatched
Sarbanes-Oxley Act (SOX)unmatched
Software Configuration Managementunmatched
Status Reportsunmatched
Team Playerunmatched
Technical Leadershipunmatched
Technical/Engineering Designunmatched
Test Automationunmatched
Test Designunmatched
Test Scriptsunmatched
Testingunmatched
Time Managementunmatched
Transaction Processing/Managementunmatched
Writing Skillsunmatched
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