Senior Dynamics Systems Analyst

Solera

2d•Remote

About The Position

Solera is undertaking a multi-year project to migrate its global AX 2012 instance to D365 F&O. The Senior Dynamics System Analyst will help execute this direction while maintaining the legacy implementation during the transition. The role plays a significant part in designing, developing, implementing, testing, and supporting the Dynamics ERP environment, and implements strategies and best practices for viable automated solutions to complex business processes. This is a fully remote role working CST hours. The position also supports Finance as a subject matter expert, including financial close operations, reconciliations, reporting, and ongoing finance initiatives. The analyst works across Finance, Operations, and IT to understand business processes, improve and automate them, and ensure system changes meet business needs.

Requirements

Bachelor’s degree in Accounting or Finance (preferred).
3–5 years of progressive accounting/finance experience with D365 F&O and AX 2012.
Highly organized and detail-oriented.
Self-driven, with the ability to work collaboratively and lead a team.
Able to handle multiple projects in a fast-paced, hyper-growth environment.
Strong analytical and account reconciliation skills.
Solution-oriented, with the ability to propose new solutions to problems and processes.
Strong communication skills and ability to work cross-functionally with teams outside Finance.

Nice To Haves

Experience with Microsoft technologies that complement D365 F&O, such as Task Recorder, RSAT, and LogicalApps (preferred).
Microsoft D365 F&O certifications (preferred).

Responsibilities

Lead and participate in FinOps initiatives, developments, and key objectives.
Document and maintain internal FinOps processes; contribute to process improvements and system mapping; and assist with change management implementation.
Lead system improvements, enhancements, and special projects related to PO, AP, GL, FA, and AR.
Design new processes and streamline existing FinOps processes, ensuring updated processes remain stable and maintained.
Work with Finance, Operations, and IT teams to automate manual processes, implement best practices, and meet business needs through a cross-functional approach.
Lead regular meetings with user groups, super users, process experts, and functional leaders to discuss issues, ideas, and proposed or requested changes.
Analyze internal departments’ business requirements to standardize and improve business practices, processes, and procedures using the ERP system.
Proactively research known issues, test key processes, and educate business SMEs/BPOs about existing or new ERP functionality.
Work with teams to understand current processes and issues, assess the financial operations impact of proposed platform or system changes, and assist with developing new logic and financial setup.
Support the Finance Team as a subject matter expert for essential activities.
Prepare month-end reconciliations and reporting, including accruals and GL account reconciliations; assist Operations with monthly P&L reviews and month-to-month variance analysis.
Manage procedures for weekly and monthly financial close activities and reporting models.
Monitor and perform daily finance operations and help manage ongoing initiatives.
Propose and implement policies and initiatives that align recurring financial operations with strategy, and oversee their ongoing development and communication to internal teams and business partners.
Create and maintain process documentation using MS Task Recorder and RSAT test automation.