D365 F&O Finance & ERP Lead: Process Optimization

Hotwire Communications

Fort Lauderdale (FL)

On-site

USD 130,000 - 160,000

Full time

14 days+
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Benefits offered by this job

Healthcare Plan
401K with Company Match
Paid Vacation and Holidays
Volunteer Time Off
Parental Leave
Service Discounts
Employee Referral Bonuses
Entertainment Discounts

Job summary

Hotwire Communications seeks a Finance F&O functional lead for Microsoft Dynamics 365 Finance & Operations, owning Accounting, Accounts Payable, and related finance processes. You will guide ERP transitions, upgrades, releases, and enhancements to drive system-enabled solutions.

Responsibilities include gathering requirements across Accounting, AP, Finance, and Purchasing, identifying improvement opportunities, and partnering with stakeholders to implement automated controls and efficient

Qualifications

  • Bachelor’s degree in business/finance or related field.
  • 10+ years experience in Accounting/Finance organizations.
  • 3–5+ years in a Microsoft Dynamics 365 F&O functional role with hands-on implementations.
  • Strong change management and stakeholder leadership capabilities.
  • Advanced Excel proficiency.

Responsibilities

  • Lead D365 F&O functional ownership for Finance & AP modules.
  • Gather, document, and validate requirements from Accounting, AP, Finance, and Purchasing stakeholders.
  • Proactively identify opportunities for process improvement, automation, and control enhancements.
  • Collaborate with cross‑functional teams during ERP transitions, upgrades, releases, and enhancements.

Skills

D365 F&O
Change management
Stakeholder leadership
Excel
Financial processes

Education

Bachelor’s degree

Tools

Microsoft Dynamics 365 Finance & Operations

Job description

Hotwire Communications seeks a Finance F&O functional lead for Microsoft Dynamics 365 Finance & Operations, owning Accounting, Accounts Payable, and related finance processes. You will guide ERP transitions, upgrades, releases, and enhancements to drive system-enabled solutions.

Responsibilities include gathering requirements across Accounting, AP, Finance, and Purchasing, identifying improvement opportunities, and partnering with stakeholders to implement automated controls and efficient

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