Microsoft Dynamics F&O Developer
- Calgary, AB, Canada
Hybrid
Compensation: $111,000 to $135,000. · Full-time
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Job details
- Pay
- Compensation: $111,000 to $135,000.
- Job type
- Full-time
- Workplace
- Hybrid
- Apply by
- Posting language
- English
- Posted
Original job description
Microsoft Dynamics 365 Finance & Operations (F&O) Developer
Full-time Employment role
Location: Hybrid, Calgary, AB
Compensation: $111,000 to $135,000. This range is provided in accordance with local pay transparency requirements.
Position Summary
You are responsible for bridging business stakeholders and technical teams to deliver optimized solutions within Microsoft Dynamics 365 Finance & Operations (F&O) and Business Central (BC). This role focuses on requirements gathering, process improvement, solution design validation, testing coordination, and production support across Finance, Supply Chain, and Operations.
Primary Platforms
- Microsoft Dynamics 365 Finance & Operations Finance (GL, AP, AR, Fixed Assets, Budgeting)
- Procurement & Sourcing
- Inventory & Warehouse
- Manufacturing
- Sales & Distribution
- Microsoft Dynamics 365 Business Central Financial management
- Sales & Purchasing
- Inventory management
- Light manufacturing / assembly
- Intercompany processes
Solution Design and Configuration Configure standard ERP functionality.
- Support chart of accounts, posting profiles, workflows, and approval hierarchies.
- Validate system setup across legal entities and business units.
- Ensure alignment with global template and governance standards.
Testing and Deployment Develop test scripts and lead user acceptance testing (UAT) sessions.
- Coordinate defect resolution with development teams.
- Support data migration validation and reconciliation.
- Assist in go-live planning and hypercare support.
Reporting and Data Support reporting requirements including financial reports, operational dashboards, and KPI analysis.
- Work with reporting teams to validate data integrity.
- Support integrations and master data governance.
Production Support and Continuous Improvement Analyze incidents and recommend long-term solutions.
- Identify automation and optimization opportunities.
- Support enhancement backlog prioritization.
- Provide user training and documentation.
Required Qualifications
- 5+ years of ERP Business Analyst experience.
- 3+ years of hands-on experience with D365 F&O and/or Business Central.
- X++ Development experience
- Strong understanding of Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), and inventory/costing processes.
- Experience in manufacturing or distribution environments preferred.
- Strong stakeholder management skills.
Technical Skills ERP configuration in D365 F&O and/or Business Central.
- Knowledge of data entities, posting logic, dimensions, and intercompany accounting.
- Basic knowledge of integrations, including APIs and OData.
- Familiarity with Microsoft Power BI and Microsoft Power Platform.
More about this job
Responsibilities
Bridge business stakeholders and technical teams to configure, validate, and improve Dynamics 365 F&O and Business Central solutions across finance, supply chain, and operations. Coordinate testing, data validation, deployment, reporting, production support, user training, and continuous improvement.
Requirements
Requires 5+ years of ERP Business Analyst experience, 3+ years of hands-on D365 F&O and/or Business Central experience, and X++ development experience. Candidates should understand core finance, procurement, sales, inventory, and costing processes, with strong stakeholder management skills; manufacturing or distribution experience is preferred.
Skills
- X++ Development
- ERP Configuration
- Requirements Gathering
- Solution Design
- User Acceptance Testing
- Data Migration Validation
- Procure-to-Pay
- Order-to-Cash
- Record-to-Report
- Inventory and Costing
- Stakeholder Management
- Power BI
- Microsoft Power Platform
- API and OData Integrations
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Software
- Finance & Accounting
- Manufacturing
- Logistics
Keywords
- X++
- ERP
- Finance
- General Ledger
- Accounts Payable
- Accounts Receivable
- Fixed Assets
- Budgeting
- Procurement and Sourcing
- Inventory Management
- Warehouse Management
- Manufacturing
- Sales and Distribution
- Chart of Accounts
- Posting Profiles
- Workflows
- Approval Hierarchies
- User Acceptance Testing
- Data Migration
- Data Reconciliation
- Power BI
- Microsoft Power Platform
- APIs
- OData
- Master Data Governance
- Procure-to-Pay
- Order-to-Cash
- Record-to-Report