SAP SAC FP&A Lead Analyst
3 weeks ago
The SAP SAC FP&A Lead Analyst will play a key role in supporting the SAP Analytics Cloud Financial planning system, working closely with Harry's FP&A key business partners.
This position will be responsible for leading continuous improvement initiatives and enhancements, adopting industry standard best practices based on business requirements.
The successful candidate will be one of the key contributors to the growth of Harry's in the IT space, overseeing critical areas of SAP, financial transformation projects, and reporting solutions.
Key Responsibilities- Lead and contribute in IT capacity to drive rationalization, design, and adoption of strategic SAP Enterprise Planning across the global organization
- Deep understanding of financial planning processes, including Revenue Planning, COGS Planning, Workforce Planning, Capital Expense Planning, Project Planning, or Operating Expense Planning
- Gathers requirements, generates conceptual design, configures/prototypes solution alternatives, authors functional specifications, and implements these solutions in the integrated SAP environment
- Use collaborative and consultative skills to translate and bridge business requirements to systems developers to design, build, test, and deploy Budgeting, planning, and forecasting process and reporting across Business Units and corporate functions
- Drive adoption and supports business users' use of SAP Analytics Cloud (SAC) by understanding the business process and how SAP SAC enables the business functions
- Facilitate process and system improvement opportunities and implements enhancements and changes to support finance process and reporting requirements
- Lead FP&A enhancement/modernization projects in SAP SAC in a highly complex and integrated IT Systems Landscape
- Build robust profitability reporting using SAC
- Identify opportunities, resolve challenges, and drive action in collaboration with internal & external cross-functional teams
- Provide knowledge transfer to operations and support and to business users
- Deep knowledge of Finance and accounting processes
- Deep experience leveraging SAP EPM tools (primarily SAC)
- Build strong cross-functional, cross-business unit relationships to become a trusted and collaborative partner for our business teams
- Builds strong relationships with cross-functional partners and can liaise between the finance and technology community
- Collaborate across SAP teams as well as with 3rd party applications/vendors
- Strong analytical and problem-solving skills
- Strong interpersonal skills to build and maintain business relationships and customer service skills
- 7+ years of experience with SAP Finance solutions, including 3+ years SAP BPC and 3+ years with SAC
- A Bachelor's or Master's degree in accounting from an accredited four-year college
- Excellent communication and ability to work with collaboration and interpersonal skills and cross-functional teams as well as interact with senior leaders and stakeholders
- Requires minimal supervision with rigorous attention to detail
Harry's is a modern CPG company that puts people first and delivers against real unmet consumer needs.
The company's flagship brand - Harry's - was founded by Jeff Raider and Andy Katz-Mayfield in 2013.
Harry's Inc. has grown significantly over the last ten years and is now made up of four brands - Harry's, Flamingo, Lume, Mando - and Harry's Labs, the company's incubation and M&A engine.
The company employs over 900 people across the U.S., U.K., and Germany and is the largest CPG company built in the last 20 years.
At Harry's Inc., our mission is to Create Things People Like More - whether it's a product, an experience, or an internal tool, we believe in making the things around us better for our customers and our team.
Our mission extends beyond customers and team to the community broadly. We believe that the best business models make a positive impact.
So, we set aside 1% of sales across Harry's, Flamingo, and Lume to support our social mission, including through donations to our nonprofit partners.
At the end of the day, the key to our success is our amazing people.
From chemists, mechanical engineers, CX associates, to creative directors, sourcing managers, and logistics specialists, the Harry's team is composed of some of the most brilliant, diverse, and humble people you'll ever meet.
Our company is a place of inclusion, innovation, and deeply ingrained values.
The Harry's Inc. working model is in-office Tuesday, Wednesday, and Thursday.
Our beautiful 70,000 square foot SoHo office is decked out with bagels on Wednesdays and lunch on Tuesdays and Thursdays, and fully stocked kitchens with snacks, coffee, and drinks every day.
Can't forget the free products and the opportunity to have some meetings without Zoom.
About the Role
As the SAP SAC/FP&A Lead Analyst, you will play a key role in supporting the SAP Analytics Cloud Financial planning system working closely with Harry's FP&A key business partners.
As well as The System maintenance/production support, you will be leading continuous improvement initiatives and enhancements adopting industry standard best practices based on the business requirements.
You will be one of the key contributors to the growth of Harry's in the IT space, overseeing critical areas of SAP, financial transformation projects, and reporting solutions.
What you will accomplish
Lead and contribute in IT capacity to drive rationalization, design, and adoption of strategic SAP Enterprise Planning across the global organization
Deep understanding of financial planning processes, including Revenue Planning, COGS Planning, Workforce Planning, Capital Expense Planning, Project Planning, or Operating Expense Planning
Gathers requirements, generates conceptual design, configures/prototypes solution alternatives, authors functional specifications, and implements these solutions in the integrated SAP environment
Use collaborative and consultative skills to translate and bridge business requirements to systems developers to design, build, test, and deploy Budgeting, planning, and forecasting process and reporting across Business Units and corporate functions
Drive adoption and supports business users' use of SAP Analytics Cloud (SAC) by understanding the business process and how SAP SAC enables the business functions
Facilitate process and system improvement opportunities and implements enhancements and changes to support finance process and reporting requirements
Lead FP&A enhancement/modernization projects in SAP SAC in a highly complex and integrated IT Systems Landscape
Build robust profitability reporting using SAC
Identify opportunities, resolve challenges, and drive action in collaboration with internal & external cross-functional teams
Provide knowledge transfer to operations and support and to business users
This should describe you
If you have deep knowledge of Finance and accounting processes, deep experience leveraging SAP EPM tools (primarily SAC), and build strong cross-functional, cross-business unit relationships to become a trusted and collaborative partner for our business teams
Builds strong relationships with cross-functional partners and can liaise between the finance and technology community
Collaborate across SAP teams as well as with 3rd party applications/vendors
Strong analytical and problem-solving skills
Strong interpersonal skills to build and maintain business relationships and customer service skills
7+ years of experience with SAP Finance solutions, including 3+ years SAP BPC and 3+ years with SAC
A Bachelor's or Master's degree in accounting from an accredited four-year college
Excellent communication and ability to work with collaboration and interpersonal skills and cross-functional teams as well as interact with senior leaders and stakeholders
Requires minimal supervision with rigorous attention to detail
You are always thinking about how to help the teammates around you excel
To you, there's nothing more exciting than a new challenge
Sense of humor
We take our work seriously and ourselves un-seriously
Some familiarity with UK and German GAAP a plus
Accountable and Proactive Doer
Willing to roll up your sleeves as needed and are 100% reliable, does what you say you will do, and proactively closes the loop
You enjoy an entrepreneurial atmosphere that requires you to work alongside the team and to be comfortable in a lean environment
You have the ability to produce quality materials within tight timeframes while simultaneously managing several projects and shifting priorities
Here's who you'll work with
As part of Harry's Global IT Team, working with a team of seasoned Harry's Enterprise Systems professionals
You will collaborate across IT functions including networking and security teams to assist in driving out solutions for SAP Landscape
Partnering with the Finance BRM to understand our business partners needs and orchestrate the plan to bring those solution to life
Benefits and perks
Medical, dental, and vision coverage
401k match
Equity in Harry's
Flexible time off and working hours
Wellness and L&D stipends
4 weeks sabbatical after 5 years, 6 weeks after 10 years, and 8 weeks after 15 years
Up to 20 weeks of pregnancy leave and up to 16 weeks of parental leave
Fun IRL and virtual events including happy hours, team building events, and parties on our rooftop
Free products from all of our brands
Harry's is committed to bringing together individuals from different backgrounds and perspectives
We strive to create an inclusive environment where everyone can thrive, feel a sense of belonging, and do great work together
Harry's is an Equal Opportunity Employer, providing equal employment and advancement opportunities to all individuals
We recruit, hire, and promote into all job levels the most qualified applicants without regard to race, color, creed, national origin, religion, sex (including pregnancy, childbirth, and related medical conditions), parental status, age, disability, genetic information, citizenship status, veteran status, gender identity or expression, transgender status, sexual orientation, marital, family, or partnership status, political affiliation or activities, military service, domestic violence victim status, arrest/conviction record, sexual or reproductive health decisions, caregiver status, credit history, immigration status, unemployment status, traits historically associated with race, including but not limited to hair texture and protective hairstyles, or any other status protected under applicable federal, state, and local laws
Harry's commitment to providing equal employment opportunities extends to all aspects of employment, including job assignment, compensation, discipline, and access to benefits and training
We respect the laws enforced by the EEOC and are dedicated to going above and beyond in fostering diversity across our company
We can't quantify all of the intangible things we think you'll love about working at Harry's, like the exciting challenges we tackle, the smart and humble team you'll get to work with, and our supportive and inclusive culture
That said, our salary ranges are based on paying competitively for our size and industry, and are one part of our total rewards package, which also includes a comprehensive set of benefits and our equity program
The base salary hiring range for this position is $120,400-$165,550, but the final compensation offer will ultimately be based on the candidate's location, skill level, and experience
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