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.