Senior Business Systems Analyst - SAP FI/CO a Horizon Organic Dairy, LL Broomfield, CO Job Details Full-time $135,000 - $155,000 a year 20 hours ago Qualifications Stakeholder relationship building Stakeholder management Full Job Description Senior Business Systems Analyst, SAP FI/CO and Master Data About the

Company:

At Horizon Organic, we're growing a culture of passionate people driven to do good for the horizon we all share. We're building the tomorrow we want to see. Every single day. Joining our team means being part of a dynamic environment where your skills are valued, and your contributions make a real difference. We offer diverse opportunities for career growth and development. Embark on a rewarding journey with us in shaping the future of organic dairy! Two generations of families—and counting—have grown up on Horizon Organic® milk. From the start, as the leading organic milk producer in the U.S., Horizon has been committed to delivering innovative, nourishing dairy that growing families can rely on. In 2023, Horizon Organic became a brand of Platinum Equity. Today, Horizon works with more than 500 farmers across the U.S. to bring high-quality, certified organic milk to consumers. For more information on Horizon's full portfolio of organic dairy products, visit Horizon.com. About the

Job:

We are currently looking to hire a Senior Business Systems Analyst - SAP FI/CO, Product Costing and Master Data to support and enhance our SAP ECC financial, controlling, costing, and master-data capabilities, as well as connected business applications including Xtel and HighRadius. This role will serve as a senior IT functional partner for Finance, Cost Accounting, Master Data, Sales, and related business teams. The analyst will translate business needs into sustainable solutions, provide hands-on functional support and configuration, and ensure reliable end-to-end processes across SAP and integrated applications. The role will also contribute to future

SAP S/4HANA

planning, with emphasis on FI/CO, Material Ledger, product costing, Business Partner, master-data readiness, and the transition from legacy applications to standardized future-state capabilities. The role is a hybrid 3 days in office, based in Broomfield, CO. This role may be responsible for, but not limited to: SAP FI/CO and Product Costing Support and enhance

SAP ECC FI

processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, account determination, reconciliations, and period-end close. Support SAP CO processes, including cost centers, profit centers, internal orders, allocations, product cost controlling, and profitability reporting. Lead functional support for standard costing, costing runs, costing variants, valuation variants, cost component structures, overhead calculation, and activity prices. Support manufacturing cost flows, including work in process, scrap, variances, settlement, and period-end costing activities. Troubleshoot inventory valuation, price control, automatic account determination, goods movements, production postings, and related financial impacts. Partner with Finance, Cost Accounting, Manufacturing, Procurement, and Supply Chain teams to improve costing accuracy, controls, reconciliation, and close-cycle efficiency. Support FI/CO integration with SAP MM, PP, and SD across procurement, inventory, manufacturing, sales, billing, and settlement processes. Master Data Management Serve as an IT functional lead for SAP master data, including materials, customers, vendors, bills of material, purchasing information records, and finance and controlling master data. Master-data creation, extension, modification, mass maintenance, approval, and retirement across all organizational units - customer, material, vendor master data, PIR, CMIR, Purchasing contracts, etc. Partner with data owners and stewards to establish ownership, approval workflows, validation rules, standards, and data-quality controls. Support master-data workflow and maintenance tools such as Precisely, Winshuttle, or similar platforms. Perform data analysis, cleansing, mapping, validation, conversion, and reconciliation for projects, acquisitions, new products, and system changes. Connected Applications and Business Processes Provide functional support for Xtel and related trade-promotion processes and interfaces, including customer and product data, promotion planning, accruals, claims or deductions, settlement, actuals, and financial reconciliation with SAP. Support HighRadius and related accounts-receivable processes and interfaces, including cash application, collections, credit, deductions and disputes, payment terms, remittance information, and customer-account data. Monitor and troubleshoot interfaces, scheduled jobs, master-data synchronization, and transactional data flows between SAP, Xtel, HighRadius, and other connected systems. Ensure that financial postings, accruals, settlements, deductions, payments, and customer balances are complete, accurate, and reconciled across systems. Partner with Finance, Sales, Customer Service, and external vendors to resolve production issues and improve end-to-end trade-promotion and order-to-cash processes. Maintain functional documentation, integration mappings, reconciliation procedures, and support playbooks for connected applications. Contribute accounting, costing, and master-data expertise to AI-enabled initiatives by identifying valuable use cases, validating data and business logic, testing outputs, and helping ensure solutions are accurate, explainable, and aligned with financial controls. Application Support and Solution Delivery Gather and analyze business requirements and translate them into process designs, SAP configuration, functional specifications, and test scenarios. Lead investigation and resolution of incidents, service requests, recurring problems, and business-critical issues across SAP and connected applications. Work with offshore support teams, developers, integration resources, external vendors, and consultants to deliver timely and sustainable solutions. Perform root-cause analysis and implement corrective and preventive actions. Lead or support functional workstreams for enhancements, integrations, upgrades, data conversions, and business projects. Conduct unit and integration testing and coordinate User Acceptance Testing, regression testing, cutover, and post-production stabilization. Maintain process flows, configuration documents, test evidence, controls, training materials, and support procedures. Ensure changes comply with architecture, security, audit, segregation-of-duties, change-management, and IT-governance standards. Participate in an on-call rotation for urgent or business-critical issues when required. The base compensation range for this position is $135,000 - $155,000 commensurate with experience .

About You:

Education and Experience:

Bachelor's degree in Information Technology, Computer Science, Management Information Systems, Finance, Accounting, Business Administration, or a related field preferred. Equivalent combinations of education, professional training, SAP certifications, and relevant experience will be considered. 5-10 years of experience as an

SAP FI/CO

Functional Analyst, SAP Product Costing Consultant, Business Systems Analyst, or similar SAP functional professional. Strong hands-on functional and configuration experience with SAP ECC FI and CO. Demonstrated expertise in product costing, including standard costs, costing runs, overhead, manufacturing variances, work in process, settlement, and period-end close. Strong understanding of material valuation, inventory accounting, automatic account determination, and the financial impact of goods movements and manufacturing transactions. Experience supporting finance, controlling, customer, vendor, and costing-relevant material master data. Solid understanding of FI/CO integration with SAP MM, PP, and SD. Experience gathering requirements, developing functional specifications, testing solutions, and working with technical teams. Experience supporting production operations, troubleshooting integrations, and conducting root-cause analysis. Strong analytical, organizational, communication, and stakeholder-management skills. Ability to manage multiple priorities and deliver high-quality results in a fast-paced environment.

Knowledge, Skills and Abilities:

Experience supporting Xtel, HighRadius, or comparable trade-promotion and accounts-receivable platforms. Understanding of trade-promotion management, accruals, claims, deductions, settlements, cash application, collections, credit, and dispute-management processes. Experience in consumer packaged goods, food and beverage, or process manufacturing. Experience with SAP Material Ledger, actual costing, COPA, or product profitability analysis. Experience with

SAP S/4HANA

Finance, Product Costing, Business Partner, or master-data migration. Familiarity with Precisely, Winshuttle, IDocs, APIs, or enterprise integration platforms. SAP certification in

FI/CO, S/4HANA

Finance, Product Costing, or a related area is a plus.