SAP BRIM FI-CA Functional Consultant

About the role

Bamboohr is currently seeking an experienced SAP BRIM FI-CA Functional Consultant to become part of their growing team. This is a full-time position that centers on the financial components of SAP Billing and Revenue Innovation Management, with a particular focus on the FI-CA module. The consultant will be responsible for configuring, maintaining, and optimizing billing and revenue processes within the SAP environment. The ideal candidate brings hands-on experience with FI-CA configuration and demonstrates a thorough understanding of billing lifecycle management from end to end. This role requires close collaboration with business stakeholders and technical teams to ensure that the billing system aligns with organizational goals and financial reporting requirements. The consultant will contribute to improving existing processes and supporting the ongoing evolution of the billing platform within the organization. This position offers the chance to work on meaningful financial systems projects that directly impact how the company manages its billing operations and revenue tracking.

Key facts

What you'll do

Configure and manage SAP FI-CA billing processes to support day-to-day business operations and financial workflows effectively

Analyze detailed business requirements and translate them into accurate FI-CA configuration settings and system parameters

Support the complete billing and revenue recognition cycle within the SAP environment across all processing stages

Work closely with cross-functional teams to gather and document detailed functional specifications for FI-CA implementations

Perform thorough testing and validation of FI-CA configurations and any proposed system changes before deployment

Provide ongoing functional guidance and support to end users of the billing system on a daily basis

Assist with integration between FI-CA and other SAP financial modules to ensure data accuracy and consistency

Document current and future state billing processes and configurations for reference, training, and audit purposes

Participate actively in system upgrades and enhancement projects related to FI-CA module functionality and performance

Troubleshoot and resolve issues related to billing transactions and revenue postings in a timely and efficient manner

Requirements

Experience working with SAP FI-CA module in a consulting or implementation capacity is required for this role

Understanding of billing and revenue management processes and methodologies is essential for success in this position

Ability to configure FI-CA settings based on business requirements and detailed technical specifications

Strong analytical skills and attention to detail when mapping and documenting financial processes

Experience with SAP billing lifecycle and revenue recognition concepts in a production or live environment

Proven ability to work independently and manage multiple workstreams simultaneously without supervision

Excellent communication skills for interacting with both business stakeholders and technical implementation teams

Familiarity with SAP financial modules and their interdependencies within the broader SAP ecosystem

Nice to have

Certification in SAP FI-CA or related SAP billing credentials is a strong plus for this role

Experience with SAP BRIM suite beyond the FI-CA component is highly valued by the hiring team

Knowledge of billing systems integration with CRM or ERP platforms is considered beneficial for this position

Exposure to international billing and multi-currency revenue processing environments is desirable and will set candidates apart

Skills & tools

SAP FI-CA configuration and customization for billing and revenue management within the SAP ecosystem and related modules

SAP billing and revenue management processes across the full lifecycle from initiation through completion and reconciliation

Financial process analysis and detailed documentation of system configurations, business rules, and approval workflows

SAP system navigation and transaction management within the FI-CA module for daily operational activities and support

Requirements gathering and functional specification writing for technical teams, development resources, and business stakeholders

Testing and user acceptance validation techniques for billing system changes, new configurations, and process improvements

Practical notes

This is a full-time position with Bamboohr and requires a dedicated commitment to the role and all associated responsibilities

The role is available for candidates in all locations as the specific office location has not been specified by the employer

Compensation details have not been disclosed by the employer at this time and will be discussed during the interview process

Interested candidates should submit their updated resume along with relevant project experience and any SAP certifications for consideration