Senior D365 Finance Analyst - BFS

Provide functional expertise for D365 finance modules including:

Acquire to Retire:

- Treasury & Period Close cycles such as reconciliations, period-end reviews, and liquidity reporting

- Credit & Collections, writeoff management, and bank reconciliation workflows

- Accounts Payable / ProcuretoPay invoice capture, validation, approval, and posting

- Work with finance stakeholders to collect detailed business requirements.

- Map functional needs to D365 capabilities and propose configuration or design solutions.

- Prepare functional documentation (BRDs/FDDs), ensuring alignment with finance operating models.

- Configure Finance modules such as GL, AR, AP, FA, Project Accounting, and Cash & Bank.

Support setup of:

- Posting profiles

- Chart of accounts and financial dimensions

- Ledger calendars and period controls

- Asset books, depreciation methods, value models

- Assist in introducing new capabilities highlighted in Finance design/CRP sessions.

Prepare test cases for finance scenarios such as:

- Period close sequences

- Payment proposals

- Bank reconciliation

- Asset acquisitions/disposals

- Execute tests during CRP and UAT cycles; log and validate defects in Azure DevOps.

- Provide Level2/Level3 functional support for finance incidents.

- Perform root cause analysis for posting issues, payment rejections, reconciliation mismatches, etc.

- Collaborate with technical teams on hotfixes, configuration changes, and regression testing.

- Deliver user training for Finance teams during deployments and change cycles.

- Write SOPs, Quick Reference Guides, and monthend checklists.

- Present process demos during CRP, UAT, and transformation workshops.

WHO YOU ARE (Qualifications):

Required Skills / Qualifications / Certifications / Tech Stack (List all):

Essential:

- 5-8 years of handson experience in Microsoft Dynamics 365 Finance & Operations (Finance modules).

- Strong functional knowledge in GL, AP, AR, FA, Cash & Bank, and Project Accounting.

- Experience in fullcycle D365 implementations (FitGap, CRP cycles, UAT, GoLive).

- Ability to understand financial controls, period closing, reconciliations, and audit requirements.

- Experience preparing FDDs, test scripts, and performing UAT.

Preferable:

- Familiarity with integrations (OData, DMF, REST APIs).

- Exposure to Power BI, Dataverse, or financial reporting tools.

- Understanding of SOX, internal controls, and rolebased security.

- Experience working in global, multientity financial environments.