Job Information

JBS USA SAP FICO SR. ANALYST in Greeley, Colorado

JBS USA is a leading global provider of diversified, high-quality food products, including a portfolio of well-recognized brands and innovative, easy-to-use food solutions. We process, prepare, package and deliver fresh and value-added premium meat, poultry and retail-ready food products for customers in approximately 100 countries on six continents. We are also the majority shareholder of Pilgrim’s, the largest poultry company in North America. JBS USA employs more than 100,000 team members, and our corporate office is located in beautiful Greeley, Colorado, where our 1,200 team members onsite enjoy more than 300 days of sunshine a year.

We are looking for a Senior SAP FICO Analyst for JBS that reports to the Corporate Office in Greeley, Colorado.

Develop efficient, well structured, well documented technical solutions for SAP Financials (FI). Hands on functional configuration experience in SAP ECC 6.0, with a primary focus on General Ledger, Accounts Payable, Fixed Assets and Accounts Receivable modules. Provide SAP support for global install base performing required system configuration, various testing activities (regression and project related), along with following the established change management process. A successful candidate must be able to analyze and document business flow from end to end as well as document designs and communicate code requirements to the ABAP development team.


  • Learn customer business processes and apply this knowledge to solve defined business problems.

  • Ability to lead projects independently in GL, AR, AP and Banking areas.

  • Design and deliver high quality solutions through system configuration that meet overall business requirements.

  • Interface with business process owners to facilitate process improvement through enhanced or new application functionality.

  • Develop documentation for systems and processes.

  • Effectively transfer knowledge to the customer for on-going support.

  • Develop and manage project plans for your area.

  • Understand customer needs and quantify appropriate actions.

  • Design, document, and implement unit, integration, and regression test plans.

  • Mentor, coach, and develop employees at various levels of the company.


  • Strong accounting background

  • Bachelor’s degree or Masters in related field

  • Must have at least 8+ years of hands-on configuration experience with SAP ECC 6.0 and S/4, FI.

  • Must have at least 3 full life cycle implementations experience in FI.

  • Must have strong configuration experience in payment run set up, electronic bank statement, EDI payment process, new house bank, lock box set and bank accounts set up.

  • Strong experience in business requirements gathering, configuration and production support experience in GL, FA, AP and AR areas.

  • Must have strong configuration experience in payment run set up, electronic bank statement, EDI payment process, new house bank, lock box set and bank accounts set up.

  • Strong business process knowledge in Financials, Controlling and Treasury.

  • Ability to create unit and integration test scenarios.

  • Experience with SAP Data Migration and Interfaces.

  • Ability to lead and execute data conversion process.

  • Strong MM and SD integration experience.

  • Must have a thorough understanding of Accounts Receivable and Accounts Payable business process.

  • A self-starter and have the ability to deliver and be adaptable in understanding functional and technical requirements.

  • Strong desire to configure the SAP software to meet business requirements.

  • A results oriented individual who thrives working in a fast paced environment.

  • Flexible and work hard, both independently and in a team environment.

  • Participate in user functional and technical specification creation.

  • Ability to analyze user needs and architect complete solutions.

  • Ability to analyze and understand the current custom functionalities implemented in SAP.

  • Ability to listen, understand and facilitate process improvements.

  • Excellent analytical and problem solving skills.

  • Excellent communication and relational skills required.

  • Must have a focus on customer satisfaction.

  • Must be able to work independently with little direction/supervision.

  • Must be adaptable and capable of absorbing new concepts and situations rapidly.

  • Must be a strong team player.

  • Must be willing to travel as needed.

Highly Desirable Skills

  • Ability to debug and read ABAP code

  • Ability to understand SAP security roles and GRC process

  • ALE, EDI, IDOC experience

The applicant who fills this position will be eligible for the following compensation and benefits:

  • Benefits: Vision, Medical, and Dental coverage begin after 60 days of employment;

  • Paid Time Off: sick leave, vacation, and 6 company observed holidays;

  • 401(k): company match begins after the first year of service and follows the company vesting schedule;

  • Base salary range of $100,000 to $120,000; and

  • This position is eligible to participate in the Company’s annual bonus plan, the amount of bonus varies and is subject to the standard terms and conditions of the incentive program;

The Company is dedicated to ensuring a safe and secure environment for our team members and visitors. To assist in achieving that goal, we conduct a drug, alcohol, and background checks for all new team members post-offer and prior to the start of employment. It is a job expectation that all new employees have, at minimum, the first dose of the COVID-19 vaccine in advance of their first date of employment. If you need assistance in obtaining a vaccine, the Company can help schedule you with one of its healthcare partners following a conditional job offer, if one is made. The Immigration Reform and Control Act requires that verification of employment eligibility be documented for all new employees by the end of the third day of work.