SAP FICO Analyst

DNOW•Houston, TX

About The Position

The SAP FICO Analyst configures, supports, and improves DNOW’s SAP Finance (FI) and Controlling (CO) modules. The role partners with Accounting, Treasury, Tax, and FP&A to support accurate and efficient financial close, reporting, and controls. It also contributes hands-on to ERP integration and harmonization following the combination of DNOW and MRC Global. The role covers SAP FI and CO configuration and maintenance, finance-user support, financial close and reporting, integration with other SAP modules, and ERP projects. The analyst will help lead finance workstreams for ERP harmonization, company-code consolidation, and system migration; contribute to S/4HANA readiness and roadmap planning; and support testing, cutover, and hypercare. The position also supports SOX compliance, change management, process documentation, and end-user training.

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field, or equivalent experience.
At least 5 years of hands-on SAP FI/CO configuration and support experience in ECC and/or S/4HANA.
Experience with at least one full-lifecycle SAP implementation, rollout, or major upgrade.
Working knowledge of FI/CO integration points with SD, MM, and inventory valuation.
Solid understanding of accounting principles (US GAAP), financial close, and intercompany processes.
Experience supporting SOX controls and external audits in a public company.
Ability to translate business requirements into functional specifications and test plans.
Clear written and verbal communication skills with finance leaders and technical teams.

Nice To Haves

Background in industrial distribution, oil and gas, or manufacturing.
Multi-currency, multi-entity, and international operations experience, including local tax and statutory reporting.
Exposure to treasury and banking integrations, such as electronic bank statements, payment formats, and cash management.
Experience with ECC-to-S/4HANA conversion or ERP consolidation after a merger or acquisition.
Ability to read and debug ABAP at a basic level.
Ability to lead and coordinate onshore and offshore resources for large-scale projects.
CPA or similar accounting credential.

Responsibilities

Configure and maintain SAP FI modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
Configure and maintain SAP CO capabilities, including cost centers, profit centers, internal orders, product costing, and CO-PA.
Provide Tier 2/3 support for finance users and resolve incidents and service requests within SLA.
Maintain organizational structures, chart of accounts, company codes, posting periods, and tax configuration.
Support month-end, quarter-end, and year-end close, including allocations, settlements, accruals, and foreign currency revaluation.
Support intercompany processing and reconciliation across legal entities.
Build and maintain financial reports and collaborate with BI teams on reporting data.
Own FI/CO integration with SD, MM, PP, and WM, including account determination and period-end inventory valuation.
Gather requirements, write functional specifications, and work with ABAP and integration developers on enhancements, interfaces, reports, and workflows.
Lead finance workstreams for ERP harmonization, company-code consolidation, and system migration following the MRC Global combination.
Contribute to S/4HANA readiness and roadmap planning, including Universal Journal and New Asset Accounting impacts.
Plan and run unit, integration, and user acceptance testing; support cutover and hypercare.
Support SOX compliance, including IT general controls, configuration change control, segregation of duties, and audit requests.
Follow change management and release processes for production changes.
Maintain process documentation, configuration records, and end-user training materials.