SAP S/4HANA Analyst.
- Hiring from
- United States
- Work type
- Remote
- Posted
- Oct 1, 2026
Job Description
- Description of Duties:
- Lead workshops to gather and document requirements for
new billing and revenue system to develop an Agile Product Backlog,
including Service Blueprints, end-end flow, features, User Stories,
Development Tasks, Test Scenarios & Scripts, and RICEFs.
- Lead
workshops to introduce new end to end business processes for Order to Cash
with new system
- Act
as client liaison for all development and testing of all billing user
stories through development, System Integration Testing, User Acceptance
Testing and Hypercare
- Act
as a Subject Matter Expert for all implementation-specific processes and
procedures assigned
- Lead
the testing of assigned functional systems
- Perform
System Integration Testing
- Support
User Acceptance Testing
- Create
user readiness documentation
- Lead
workshops for user training as assigned
- Design
and perform integration testing to support business process transformation
from legacy systems
- Create
business process documentation as required
- Provide
SAP-BRIM functional support through hypercare phases post go-live
- Provide
root cause analysis and resolution for defects related to system and data
issues
- Support
business with billing validation analysis to ensure accurate data
migration/conversions
- Develop
and maintain a productive working relationship with technology staff,
business owners, project sponsors, vendors, and key clients.
- Lead
and participate in project team activities for system work efforts related
to enterprise systems.
- Work
independently to accomplish the tasks and duties assigned
- Adhere
to and follow all PTC standards, policies, and procedures
- Utilize
various software and/or technology tools to perform job duties
- Perform
tasks and other duties as assigned by the PTC
Requirements
- SAP-BRIM
systems expert specializing in high volume consumption-based billing
specializing in end to end implementations
- Experience
with end-to-end Order-to-Cash business process design and implementation,
identifying areas for improvement
- Experience
leading workshops to document requirements and write functional
specifications on multiple SAP-BRIM / FICA implementation projects
including SOM, CI, CM, CC, and FICA
- Experience
managing Order-to-Cash workstreams keeping teams on track and budget
- Experience
with hands-on use configuration for pricing, rating, billing, and
invoicing functions of SAP-BRIM CC, CM, CI
- Hands-on
use of configuration of dunning and collection methodologies of SAP-FICA
- Automation
Test process design and config for SAP-BRIM implementation
- Ability
to understand complex, B2B contracts and how they’d be represented in
configurable billing/financial systems
- Experience
with Agile Project methodologies and traditional waterfall project
methodologies
- Real-world
experience managing Global Billing operations
- Proficient
in the Microsoft Office 365 suite of business software including Teams,
Word, Excel, and PowerPoint, plus proficient in Microsoft ADO Testing
Module
- The
ideal candidate will have 15 or more years of expertise in Billing and SAP
BRIM on implementation projects of various sizes and subject matters
- Additional
beneficial skills include:
- Enterprise
Business Solutions, specifically SAP projects
- ITIL
/ ITSM practices and methodologies
- Education Requirements:
- Bachelor’s degree in business management or information
systems
- Equivalent
combination of education and/or experience may be accepted
- Engagement Requirements:
- Candidate’s location is preferred to be within the
Continental United States.
- Successfully
complete ePATCH background check, and ClearChecks National Criminal
Background Check prior to engagement start
- Overtime
requests always need to have prior approval of Project Principal with the
rightful reasons for overtime
- This
position is primarily remote; however, this position will require
reporting to the Commission’s headquarters during key phases of the
project - Solution Confirmation, Program Increment Cycles (PI), Showbacks,
System Integration Test Cycles (SITs), User Acceptance Test (UAT),
Go-Live, Immediately Post- Go-Live (Hypercare). Any absence from sessions
requires prior approval from Project Principal. No additional compensation
for any travel required, and rate is inclusive of any travel costs
Skills: | | | Experience | Candidate's |
1 | Expertise in Billing and SAP
BRIM on implementation projects of various sizes and subject matters | Required | 15 Years | |
2 | SAP-BRIM systems expert
specializing in high volume consumption-based billing specializing in
end-to-end implementations | Required | | |
3 | Experience with end-to-end
Order-to-Cash business process design and implementation, identifying areas
for improvement | Required | | |
4 | Exp. leading workshops to
document requirements & write functional spec. on multiple SAP-BRIM /
FICA implement. projects incl. SOM, CI, CM, CC & FICA | Required | | |
5 | Experience managing
Order-to-Cash workstreams keeping teams on track and budget | Required | | |
6 | Experience with hands-on use
configuration for pricing, rating, billing, and invoicing functions of
SAP-BRIM CC, CM, CI | Required | | |
7 | Hands-on use of configuration
of dunning and collection methodologies of SAP-FICA | Required | | |
8 | Automation Test process
design and config for SAP-BRIM implementation | Required | | |
9 | Ability to understand
complex, B2B contracts and how theyd be represented in configurable
billing/financial systems | Required | | |
10 | Experience with Agile Project
methodologies and traditional waterfall project methodologies | Required | | |
11 | Real-world experience
managing Global Billing operations | Required | | |
12 | Bachelors degree in business
management or information systems; equivalent combination of education and/or
experience may be accepted | Required | | |