SAP - IS-U FI-CA - Senior - Consulting - Location OPEN

EY•Hartford, DC

3d•$102,500 - $213,400

About The Position

EY is hiring an SAP IS-U FI-CA Senior Consultant to deliver hands-on configuration and support for utility receivables, payments, collections, and financial processing in SAP IS-U Contract Accounts Receivable and Payable (FI-CA). The role supports accurate processing and reconciliation across the meter-to-cash lifecycle and works with business stakeholders, technical teams, and connected workstreams. EY serves utilities organizations through SAP transformations that improve efficiency, customer experience, and regulatory compliance, helping clients across the utility value chain from strategy through execution. The consultant will work with clients and internal teams to deliver FI-CA solutions, using functional expertise, analytical skills, and utility industry experience to support receivables processing, payment and collection operations, and project delivery. Regular travel may be required to meet client needs; estimated travel is 40–60%. The role also involves preparing project documentation, testing and defect resolution, production support, root-cause analysis, reconciliation assistance, and functional guidance to business users, technical teams, client teams, and junior project members. The position is open to candidates anywhere in the country.

Requirements

Bachelor's degree.
Typically, no less than 3–4 years of SAP IS-U or SAP Utilities experience, including hands-on experience with SAP IS-U FI-CA.
Hands-on experience delivering functional requirements, configuration or solution design, testing, and production support in a utility environment.
Hands-on experience with payment processing, clearing, collections, dunning, open-item management, and FI-CA account determination.
Understanding of FI-CA integration with SAP IS-U Billing and FI/CO General Ledger, including reconciliation and period-end considerations.
Understanding of meter-to-cash processes and dependencies among FI-CA, Billing, Customer Service, Retail Choice, FI/CO, and connected systems.
Experience preparing functional specifications, configuration documentation, test scenarios, process flows, and other project documentation.
Experience executing unit and integration testing and supporting user acceptance testing, regression testing, defect resolution, close-cycle validation, cutover, and production stabilization.
Experience working with business users, technical teams, and project stakeholders to resolve functional and cross-workstream issues.
Strong analytical, communication, problem-solving, and stakeholder-management skills.
Flexibility and willingness to travel to meet client needs; travel is estimated at 40–60%.
Ability to translate business, regulatory, and operational requirements into practical SAP IS-U FI-CA functional designs.
Ability to collaborate effectively with business, functional, technical, and integration teams.
Ability to manage assigned deliverables, dependencies, risks, and priorities in a client-service environment.

Nice To Haves

Prior consulting experience.
Experience with SAP S/4HANA Utilities and high-volume FI-CA processing.
Exposure to payment service providers, bank interfaces, collection agencies, or automated reconciliation.
Experience with FI-CA events or BRF+ for process control, automation, or exception handling.
Experience supporting large-scale meter-to-cash transformations, financial close readiness, or post-go-live production support.

Responsibilities

Configure and support FI-CA contract accounts, business-partner relationships, main and subtransactions, account determination, posting controls, and open-item processing.
Design and test payment processing, payment lots, bank-statement or payment-file interfaces, cash-desk flows, payment allocation, returns, refunds, and reversals, as applicable.
Configure clearing strategies, dunning, collections, installment plans, promise-to-pay, security deposits, write-offs, and other receivables processes.
Support FI-CA events and BRF+ rules where used for process control, automation, and exception handling.
Analyze FI-CA integration with General Ledger, reconciliation, period-end processing, and impacts to billing, tax, and customer-service transactions.
Prepare functional designs, configuration documentation, test cases, process flows, and other project deliverables.
Execute unit and integration testing and support user acceptance testing, regression testing, close-cycle validation, and defect resolution.
Work with Billing, Customer Service, Retail Choice, banking partners, collection agencies, and FI/CO teams to resolve end-to-end process and interface defects.
Provide production support, root-cause analysis, reconciliation assistance, and functional guidance to business users and technical teams.
Collaborate with client stakeholders and project leadership to communicate issues, clarify requirements, and support timely solution decisions.
Provide knowledge transfer and functional guidance to client teams and junior project team members.