Business System Analyst

The Role

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Join Client 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.

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This role is essential to the success of our SAP transformation efforts across Order to Cash and Finance.

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Other Day to Day Operational Support

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• Execute monthly revenue close activities, including revenue allocation calculations, journal entry preparation, reconciliations, control execution, and preparation and review of auditable workpapers.
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• Ensure revenue recognition in financial statements is compliant with US GAAP (ASC 606).
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• Interpret revenue arrangements, assess and summarize accounting implications, and document conclusions in accordance with ASC 606.
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• Support quarterly reporting requirements, including preparation of materials for CAO/CFO quarterly readouts.
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• 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.
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• Monitor daily revenue transactions and review non-standard requests, including assessment of payment terms, return rights, and other contractual provisions.
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• Review customer contract terms, provide proactive accounting guidance, and approve final contract documents as needed.
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• Support process, policy, and system enhancements to improve efficiency and scalability.
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• Assist in developing and maintaining process documentation for revenue close procedures.
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• Contribute to ad hoc, company or department level projects and cross-functional initiatives as required.
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What You Bring

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• Bachelor’s degree in Finance, Accounting, or a related field
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• 5+ years of domain expertise in Revenue Recognition; a strong understanding of ASC 606, performance obligations, and deferred revenue
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• Have supported at least 2 full-cycle SAP implementations (preferably S/4HANA)
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• Hands-on working experience in SAP, specifically in Revenue Accounting and Reporting (RAR) and FI modules
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• A collaborative approach to cross-functional teamwork
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• Strong problem-solving skills: able to logically break a problem into smaller, manageable parts to solve
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• Strong written and oral communication skills
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• Ability to provide technical leadership across stakeholder teams
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• Ability to identify and resolve impediments, issues, and risks to drive timely resolution
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