D365 Finance and Operations Senior Business Analyst

This role is ideal for candidates with strong ERP functional experience and a solid understanding of finance processes, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management, and Supply Chain modules. The analyst will collaborate with Finance and Supply Chain teams, IT stakeholders, and implementation partners to support ERP configuration, financial process optimization, and system integrations within the Microsoft Dynamics 365 Finance & Operations platform.

The role involves participating in and leading implementation activities for Microsoft Dynamics 365 Finance & Operations across the USA and other international regions. The position also ensures alignment with Nabors existing business processes, system configurations, and operational standards within the D365 F&O environment.

Curiosity, accountability, and a strong desire to understand how the business and systems truly work are the most important traits for success in this role.

* Bachelor's degree in accounting, Finance, Information Systems, or related field (or equivalent experience)

* 5-10 years of experience working in D365 Finance and Operations applications.

* Strong desire to learn and grow in a complex enterprise environment.

* Good communication skills and willingness to ask questions.

* Prior experience with Microsoft D365 F&O and other ERP systems.

* Experience participating in at least one full lifecycle implementation, upgrade projects of Microsoft Dynamics 365 Finance & Operations.

* Basic knowledge of SQL, Power BI, or data analysis tools.

* Experience supporting finance teams in ERP environments.

* Exposure to financial month end close and reconciliations.

* Exposure to AI-powered Copilot capabilities and experience assisting in the creation or configuration of custom Copilot agents within Microsoft Dynamics 365 Finance & Operations would be added advantage.

Finance & ERP Support

* Provide functional support for D365 Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash & Bank Management, Fixed Assets and SCM.

* Support financial and inventory transaction processing, including Order-to-Cash (O2C) and Procure-to-Pay (P2P) business processes within the Microsoft Dynamics 365 Finance & Operations environment.

* Support the end-to-end finance lifecycle, including invoicing, receivables, payables, and financial reporting.

Implementation & Operational Support

* Participate in D365 Finance implementation and upgrade projects, including system configuration, testing, and deployment activities.

* Assist with data migration validation, master data setup, and configuration of financial structures such as Chart of Accounts and posting profiles.

* Support day-to-day system inquiries and issue resolutions from finance and business users.

Business Collaboration

* Work closely with Finance, Operations, and IT teams to understand business requirements and reported issues.

* Translate business needs into functional system solutions and configuration improvements.

* Communicate effectively with both technical and non-technical stakeholders.

What Success Looks Like

First 3-6 Months

* Develop a strong understanding of the existing business processes, system configurations, and integrations between various enterprise systems and the Nabors Microsoft Dynamics 365 Finance & Operations environment.

* Conduct business requirement gathering and contribute to the solution architecture design for the Microsoft Dynamics 365 Finance & Operations ERP platform, working closely with implementation partners to ensure successful configuration, integration, and deployment.

* Assist in day-to-day implementation, configuration, and migration activities within the Microsoft Dynamics 365 Finance & Operations environment under the guidance of senior functional consultants and process leads.

* Build familiarity with D365 Finance configurations, financial integrations, and data flow between finance modules and other enterprise systems.

* Support users with basic functional inquiries and assist in documenting business processes and system configurations.

6-12 Months

* Gain deeper understanding of financial data flows, including subledger to general ledger posting and reconciliation processes.

* Contribute to ERP implementation activities such as configuration validation, testing support, and integration issue analysis.

* Support data migration validation, system enhancements, and change requests within the D365 environment.

* Assist in user training, documentation, and process improvements to improve system adoption and operational efficiency.

Key Attributes We Value

* Intellectual curiosity and eagerness to learn

* Accountability and follow-through

* Comfortable working in a complex and highly integrated ERP environment

* Willingness to learn from senior team and cross functional members

* Strong problem-solving mindset

Why This Role

* Opportunity to grow deep ERP and financial systems expertise within Dynamics 365 Finance &…