Senior D365 Finance Consultant (F&O/ F&SCM)

Endeavor4•Lisle, IL

4d•$100,000 - $150,000

About The Position

We are seeking an experienced Senior Finance Consultant for Microsoft Dynamics 365 FSCM who can lead an assigned functional workstream from requirements through validation, translating business needs into solution design and driving day-to-day execution within their functional area. This is a highly client-facing consulting role requiring deep accounting knowledge and functional expertise within D365 Finance. The ideal candidate will serve as the primary finance subject matter expert, has worked on multiple full lifecycle D365 FSCM implementations from discovery through go-live and stabilization, and is ready to design and optimize client business processes.

Requirements

Candidates must demonstrate hands-on implementation experience configuring and deploying the following D365 FSCM modules: General Ledger – COA and financial dimension design, intercompany, allocations, multi-currency, consolidations, financial reporting; Accounts Payable – vendor posting profiles, invoice matching, payment processing, settlements, 1099 processing (US); Accounts Receivable – customer posting profiles, invoicing, cash application, credit and collections; Cash & Bank Management – bank reconciliation, payments, customer/vendor netting; Fixed Assets – asset books, acquisitions, depreciation, and disposals; Cost Management – standard costing, production costing, costing sheets, inventory recalculation and closing
Working knowledge of Lifecycle Services (LCS), Azure DevOps, Data Management Framework (DMF), Dataverse & Power Platform, Electronic Reporting (ER), Security Roles and Duties
End-to-end D365 FSCM implementations and Dynamics AX 2012 and/or D365 migration projects
Fit/gap Workshops and Functional Design Documents (FDDs)
Conference Room Pilots (CRPs), User Acceptance Testing (UAT), and Go-Live Readiness Assessments
Post Go-Live Support and Stabilization
5+ years of ERP consulting experience
5+ years of focused, hands-on D365 Finance & Supply Chain
Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience)
2+ full lifecycle D365 Finance (or AX 2012) implementations
Proven experience leading finance fit-gap analysis, functional design, and validation activities
Strong communication skills with experience working directly with finance stakeholders and client SMEs
Experience supporting and coordinating junior consultants and analysts
Experience with integrations, reporting, and finance data migration is a strong asset
Must be legally entitled to work in the United States.

Nice To Haves

Budgeting – budget models and plans, financial reporting
Project Accounting – project contracts, WBS, project journals and invoicing
Tax – sales tax groups, VAT/GST/HST, tax reporting
Cost Accounting – cost objects and elements, allocation bases, cost reporting
MB-300 – Microsoft Dynamics 365 Core Finance and Operations
MB-310 – Microsoft Dynamics 365 Finance Functional Consultant
MB-700 – Dynamics 365 Finance and Operations Apps Solution Architect

Responsibilities

Leads requirements, discovery sessions, and fit-gap analysis for assigned finance scenarios and workstreams
Defines how business processes should be implemented in the system, including configuration approach, expected functional behavior and evaluation of fit with standard system capabilities
Prepares functional design documentation, including FDDs and related specifications needed for downstream development
Defines functional requirements and data flows for integrations and supports implementation data migration activities
Helps define role-based access, security roles, and segregation-of-duties considerations within the solution
Defines validation scope and prepares test scenarios aligned to requirements and design
Drives functional validation through QA and UAT readiness
Coordinates consultants and analysts supporting the workstream and keeps execution moving across design, testing, and issue resolution
Works with architects, managers, and engineers to resolve blockers and maintain delivery momentum
Provides ongoing guidance, feedback, and execution support to assigned team members
Supports development and readiness of Consultants and Analysts within the finance workstream
Leads functional work within an assigned finance workstream
Drives day-to-day progression of work from analysis through validation
Owns the quality and completeness of key functional deliverables within scope
Coordinates workstream execution across functional, technical, delivery, and reporting support roles