Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
CU
Chesapeake Utilities Corporation
SAP Business Analyst III - Finance
Career Insights for SAP Analyst / Admin
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Florida data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An SAP Analyst or Admin uses SAP software products to collect and analyze data that provides an accurate picture of enterprise resource planning requirements and performance for an organization.
$103,854 / year median in Florida
+6% projected growth
Job Description
SAP Business Analyst III
- Finance Chesapeake Utilities Corporation life insurance, paid time off, sick time, 401(k) United States, Florida, Yulee 208 Wildlight Avenue (Show on map) Jul 14, 2026 Description SAP Business Analyst III
- Finance Hybrid
- work onsite 2 days per week at ark DE, Dover DE, or Yulee FL office Travel as necessary for project needs Your role in our success: The Senior SAP Finance Business Analyst is responsible for the configuration, support, enhancement, and integration of
SAP S/4HANA
Finance solutions, with a primary focus on SAP FI/CO and related financial applications. This role partners with Finance, IT, and business stakeholders to deliver reliable financial processes, support system implementations and upgrades, and drive continuous improvement initiatives across the organization. The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while supporting integrations with utility billing, customer information systems, vendor management, and third party financial applications. What you'll be working on: ConfigureSAP FICO
modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting. Leverage strongSAP FICO
expertise across AP, AR, Tax, Fixed Assets, Treasury, and Banking functions. Support SAP Group Reporting and consolidation activities; experience with SAC Group Reporting is preferred. Apply working knowledge of cost center accounting, including primary and secondary cost elements, activity allocations, and CO actuals. Contribute to S/4HANA Finance workstreams within transformation programs, including CIS and Billing system integrations. Collaborate with cross-functional teams across Finance, IT, and Operations to ensure seamless data flow and alignment. Execute and document configuration unit testing, system integration testing (SIT), and user acceptance testing (UAT). Work with Vendor Invoice Management (VIM) or Procure-to-Pay (P2P) solutions, including configuration, support, and integration withSAP FI/CO
modules. Support month-end close activities using Advanced Financial Close (AFC preferred), including reconciliations and financial reporting validation. Assist with post-go-live stabilization, ticket resolution, and continuous improvement initiatives. Support FERC accounting structures and allocation setups. EnableSAP S/4HANA
integration with Concur. Provide support for FICA implementations for utility customers.Who you are:
Bachelor's degree in Computer Science, Information Systems, Finance, Accounting, or a related field with a strong IT background 5-7 years of hands-onSAP FICO
configuration and support experience 1-2 years of experience with FICA. At least 1 full lifecycle SAP implementation (S/4HANA preferred). Working knowledge ofSAP S/4HANA
Finance (FICO and FICA). Familiarity with third-party tools (e.g., Blackline, PowerPlan, Utilities International) for reconciliation and financial operations.SAP FI-CA
(Contract Accounts Receivable). Basic to working knowledge ofSAP FI-CA
as used in Utilities, insurance, or telecommunications industries. Familiarity with FI-CA master data concepts: business partners, contract accounts, and contract objects. Understanding of FI-CA posting logic, open item management, and clearing differences from standard FI-AR. Exposure to FI-CA integration with IS-U billing, invoicing, and payment processing is a plus. Strong analytical and problem-solving skills with attention to detail. Clear written and verbal communication- able to translate technical config into business-friendly language.