{"id":3849075,"url":"https://alion.io/job/dnow-sap-fico-analyst","title":"SAP FICO Analyst","company":{"id":450455,"name":"DNOW","domain":"dnow.com","url":"https://alion.io/company/dnow","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":75,"open_postings":30,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":38,"computed_at":"2026-11-09T06:03:00Z"}},"role":"Enterprise Apps","role_family":"Enterprise Apps","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Houston, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ABAP","optional":false}],"status":"live","first_seen_at":"2026-11-05T00:00:00Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-09T17:48:03Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.\nSTART YOUR CAREER NOW.\nSAP FICO AnalystKey responsibilities\nThe SAP FICO Analyst configures, supports and improves DNOW's SAP Finance (FI) and Controlling (CO) modules. The role partners with Accounting, Treasury, Tax and FP&A to keep financial close, reporting and controls accurate and efficient. It also plays a hands-on part in ERP integration and harmonization work following the combination of DNOW and MRC Global.\nConfiguration and support\n· Configure and maintain SAP FI: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting\n· Configure and maintain SAP CO: cost center, profit center, internal orders, product costing and CO-PA\n· Provide Tier 2/3 support for finance users; resolve incidents and service requests within SLA\n· Maintain organizational structures, chart of accounts, company codes, posting periods and tax configuration\nFinancial close and reporting\n· Support month-end, quarter-end and year-end close, including allocations, settlements, accruals and foreign currency revaluation\n· Support intercompany processing and reconciliation across legal entities\n· Build and maintain financial reports and work with BI teams on reporting data\nIntegration and projects\n· Own FI/CO integration with SD, MM, PP and WM, including account determination and period-end inventory valuation\n· Gather requirements, write functional specifications and work with ABAP and integration developers on enhancements, interfaces, reports and workflows\n· Lead finance workstreams for ERP harmonization, company-code consolidation and system migration following the MRC Global combination\n· Contribute to S/4HANA readiness and roadmap planning, including Universal Journal and New Asset Accounting impacts\n· Plan and run unit, integration and user acceptance testing; support cutover and hypercare\nControls and governance\n· Support SOX compliance: IT general controls, configuration change control, segregation of duties and audit requests\n· Follow change management and release processes for all production changes\n· Maintain process documentation, configuration records and end-user training materials\nRequired qualifications\n· Bachelor's degree in Accounting, Finance, Information Systems or a related field, or equivalent experience\n· 5+ years of hands-on SAP FI/CO configuration and support experience in ECC and/or S/4HANA\n· At least one full-lifecycle SAP implementation, rollout or major upgrade\n· Working knowledge of FI/CO integration points with SD, MM and inventory valuation\n· Solid understanding of accounting principles (US GAAP), financial close and intercompany processes\n· Experience supporting SOX controls and external audits in a public company\n· Ability to translate business requirements into functional specifications and test plans\n· Clear written and verbal communication with finance leaders and technical teams\nPreferred qualifications\n· Industrial distribution, oil and gas, or manufacturing industry background\n· Multi-currency, multi-entity and international operations experience, including local tax and statutory reporting\n· Exposure to treasury and banking integrations (electronic bank statements, payment formats, cash management)\n· Experience with ECC-to-S/4HANA conversion or ERP consolidation after a merger or acquisition\n· Ability to read and debug ABAP at a basic level\n· Ability to lead and coordinate onshore and offshore resources for large scale projects is a plus\n· CPA or similar accounting credential\nCore competencies\nAnalytical problem solving and root-cause analysis\nBusiness partnership with Accounting, Tax, Treasury and FP&A\nOwnership and follow-through in a fast-moving integration environment\nAttention to detail and a controls-first mindset","description_format":"text","description_chars":3943,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Wholesale","Maintenance, Repair & Operations (MRO)","Oil & 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