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SAP BRIM & FI-CA Consultant
Job Type: Contract
Location: Remote – United States or Canada
Preferred Time Zone: Eastern Time
Contract Duration: 9 months
Anticipated Start Date: September 1, 2026
Experience Required: 5–10 years
Position Summary
We are seeking an experienced SAP BRIM & FI-CA Consultant to support the design, configuration, implementation, and optimization of enterprise billing and revenue-management solutions.
The consultant will work closely with business stakeholders, functional teams, technical teams, and integration partners to deliver scalable solutions supporting complex billing, invoicing, payments, collections, and contract-accounting processes.
The ideal candidate will bring strong hands-on expertise in SAP Billing and Revenue Innovation Management (BRIM) and SAP Contract Accounts Receivable and Payable (FI-CA) , along with a solid understanding of subscription-based and usage-based billing models.
Key Responsibilities
Design, configure, implement, and support SAP BRIM and FI-CA solutions.
Gather business requirements and translate them into functional designs and SAP configurations.
Configure and support FI-CA processes, including:
Business partners and contract accounts Billing and invoicing Payment processing Dunning and collections Returns, refunds, and write-offs Account determination Reconciliation and financial postings Support SAP BRIM capabilities such as Convergent Invoicing, Convergent Charging, and Subscription Order Management, as applicable.
Configure and manage billable-item processing and downstream financial postings.
Design and validate integrations between SAP BRIM/FI-CA and SAP S/4HANA Finance, CRM, payment platforms, charging systems, and other upstream or downstream applications.
Participate in requirements workshops, fit-gap analysis, solution-design sessions, and business-process documentation.
Prepare functional specifications for interfaces, reports, enhancements, conversions, and workflows.
Collaborate with developers, integration teams, and business users to resolve functional and technical issues.
Support data migration, system integration testing, user acceptance testing, regression testing, and production deployment.
Investigate and resolve billing, invoicing, payment, and contract-accounting defects.
Provide post-production support and recommend process and system improvements.
Create and maintain configuration documents, functional specifications, test scripts, and user guides.
Communicate effectively with distributed teams across the United States and Canada.
Required Qualifications
5–10 years of SAP consulting, implementation, or support experience.
Strong hands-on experience with SAP BRIM.
Strong functional and configuration experience with SAP FI-CA.
Experience supporting at least one full lifecycle SAP BRIM or FI-CA implementation.
Strong understanding of billing, invoicing, accounts receivable, payments, collections, dunning, and financial posting processes.
Experience gathering requirements, performing fit-gap analysis, and creating functional specifications.
Experience configuring SAP solutions and supporting testing, deployment, and post-production activities.
Understanding of integrations between SAP BRIM/FI-CA and SAP Finance or S/4HANA.
Experience with SAP Convergent Invoicing, Convergent Charging, or Subscription Order Management.
Experience supporting subscription-based, usage-based, or consumption-based billing models.
Strong analytical, problem-solving, documentation, and stakeholder-management skills.
Ability to work independently in a remote and distributed project environment.
Ability to work primarily during Eastern Time business hours.
Relevant SAP certifications are a significant plus.