Sycamore Staffing Partners ยท 5 days ago
Sr. D365 F&O Functional Consultant
DFW Metroplex
Contract
Onsite
Senior Level
5+ years expSycamore Staffing Partners is seeking a Senior D365 F&O Functional Consultant for a 12-month contract position. The role involves implementing Dynamics 365 Finance & Operations with a focus on financial processes, reporting, and system architecture.
Staffing & Recruiting
Hiring Manager
Austin Anderson
Responsibilities
Minimum 5+ years of functional consulting experience implementing Dynamics 365 Finance & Operations (Finance module)
Deep expertise in General Ledger architecture and configuration
Extensive hands-on experience with the following: Chart of Accounts design and restructuring
Financial dimensions architecture (design, configuration, and reporting impacts)
Financial reporting structures (row definitions, column definitions, reporting trees)
Main account categories, posting profiles, and allocation rules
Period-end close processes and financial consolidations
Multi-legal entity financial structures
Ability to understand existing financial processes and identify improvement opportunities
Can thoroughly test technical solutions (scripts, custom reports, data migrations) from a functional/accounting accuracy perspective
Can create clear functional design documents and train accounting staff on new processes
Experience guiding Chart of Accounts redesign projects, including: Facilitating workshops to gather dimension value requirements
Mapping existing GL structures to new structures
Designing dimension hierarchies for reporting purposes
Ability to test and validate: New account structures
Scripts that update existing transactions
Financial Reporting reports
Power BI reports
Qualification
Required
Minimum 5+ years of functional consulting experience implementing Dynamics 365 Finance & Operations (Finance module)
Deep expertise in General Ledger architecture and configuration
Extensive hands-on experience with Chart of Accounts design and restructuring
Extensive hands-on experience with Financial dimensions architecture (design, configuration, and reporting impacts)
Extensive hands-on experience with Financial reporting structures (row definitions, column definitions, reporting trees)
Extensive hands-on experience with Main account categories, posting profiles, and allocation rules
Extensive hands-on experience with Period-end close processes and financial consolidations
Extensive hands-on experience with Multi-legal entity financial structures
Ability to understand existing financial processes and identify improvement opportunities
Can thoroughly test technical solutions (scripts, custom reports, data migrations) from a functional/accounting accuracy perspective
Can create clear functional design documents and train accounting staff on new processes
Experience guiding Chart of Accounts redesign projects, including facilitating workshops to gather dimension value requirements
Experience guiding Chart of Accounts redesign projects, including mapping existing GL structures to new structures
Experience guiding Chart of Accounts redesign projects, including designing dimension hierarchies for reporting purposes
Ability to test and validate new account structures
Ability to test and validate scripts that update existing transactions
Ability to test and validate Financial Reporting reports
Ability to test and validate Power BI reports
Company
Sycamore Staffing Partners
Sycamore Staffing Partners specializes in placing Full-Time, Contract, and Contract-To-Hire positions within Engineering, Information Technology (IT), Maintenance & Manufacturing, Sales, and Healthcare departments.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Austin Anderson
Co-Founder & CEO
Company data provided by crunchbase