Des Moines, IA
screened Microsoft Dynamics 365 Finance specialists recruited against the completed hiring brief. Crosscheck recruits ERP Solutions candidates for contract, contract-to-hire, and permanent roles tied to Des Moines.
What We Place
Representative roles
Platforms and technologies
Our Approach
This editorial hiring guide starts with sourced Des Moines business context. Des Moines' 2025 official statement lists major regional employers across financial services and insurance, health care and education, distribution, agricultural equipment, seed manufacturing, and other manufacturing. The list supplies current operating contexts without asserting open requisitions. A Dynamics 365 Finance Consultant brief should name the legal entities, financial modules, dimensions, integrations, reporting stack, and implementation stage. Employers should separate functional configuration from development, data, and Power Platform work.
Source D365 Finance consultants with verified Dynamics 365 implementation experience
Vet across GL, AR, AP, Fixed Assets, Cash Management, Budgeting, and Project Accounting
Match to your environment: greenfield D365, AX migration, or Finance and Operations upgrade
Contract, contract-to-hire, and direct hire across the US and Canada
Start the search
Include the business context, systems, delivery phase, work model, compensation, and interview timeline. A Crosscheck search lead will use that context to calibrate the role before sourcing begins.
Local Market Brief
Define the general ledger, accounts payable, accounts receivable, cash, assets, budgeting, expense, project, tax, or consolidation scope. Record the current system, data entities, extension approach, and finance owners who approve the design. The three sourced Des Moines contexts below turn that scope into intake and screening decisions. They do not measure current vacancies, candidate supply, or Crosscheck client activity.
Editorial market scenario
Tie each must-have requirement to a task, system, risk, or deadline. Remove industry preferences that do not change how the person will perform the job. This is planning guidance, not measured local demand.
Editorial industry scenario
A finance-facing brief should identify the transaction, reporting, audit, privacy, and availability requirements attached to the role. Confirm that this context applies to the employer before using it in the search.
Screening focus
We match experience to the actual phase of work, including discovery, configuration, migration, integration, rollout, and post-launch support.
Published labor benchmark
BLS does not publish an occupation matching Dynamics 365 Finance. Crosscheck uses Computer Systems Analysts (15-1211) as the closest published broad benchmark; it is not a count or pay estimate for this exact specialty.
BLS OEWS May 2025, published May 15, 2026
Published metro employment
2,680
BLS publishes a narrower metro employment estimate for the proxy occupation. Screen for adjacent experience that transfers without lowering the production bar. The estimate equals 6.625 jobs per one thousand across the metro workforce.
Employment concentration
1.98 location quotient
Des Moines-West Des Moines, IA reports an above-national employment concentration for this proxy occupation. Confirm current availability through the active search.
Annual wage reference
$67,020 to $140,820
The metro median sits within five percent of the national Computer Systems Analysts median. Validate the budget against seniority, scope, and current salary data. BLS reports a $102,070 median for the proxy occupation in Des Moines-West Des Moines, IA.
Hiring brief scenarios
These scenarios connect location context to role responsibilities. Use them as prompts to verify with the employer, not as measures of Des Moines demand, clients, or candidate supply.
Sourced financial services and insurance context
A September 2025 City of Des Moines official statement lists financial-services and insurance organizations among the metropolitan area's larger employers. Translate the operating scenario into legal entities, charts, dimensions, posting profiles, workflows, and period controls. Ask the consultant to show the accounting result of each configuration choice. Financial and insurance systems can connect accounts, policies, premiums, claims, payments, identity, risk rules, approvals, reconciliations, statements, reporting, and audit evidence.
Evidence to request: Use a posting and workflow case with legal-entity, dimension, control, and reporting requirements. Name the account, product, policy, transaction, or claim, source ledger, money movement, identity model, control owner, reconciliation, close or reporting date, and support obligation.
Sourced health care and education context
The same Des Moines document lists hospitals, clinics, a health-benefits firm, and public education among the metropolitan area's larger employers. Set boundaries between Finance, other Dynamics applications, Power Platform, reporting, banks, tax services, and external systems. Require evidence from the matching interface pattern. Health and education environments may join patient or student records, appointments, benefits, billing, learning systems, workforce data, access controls, retention, and reporting.
Evidence to request: Review a data-entity or service integration with mapping, failure handling, security, and operational monitoring. Set the care, benefits, teaching, or administrative workflow, authoritative record, protected data class, access reviewer, integration, reporting rule, retention requirement, and acceptance owner.
Sourced distribution and agricultural manufacturing context
Des Moines' 2025 employer table also includes distribution and data-center work, farm equipment, seed manufacturing, package shipping, agricultural tires, and other manufacturing. Define data migration, security, testing, and cutover ownership. Candidates should explain reconciliation, role testing, batch jobs, defect triage, and support after launch. These operations can cross product engineering, seeds or materials, production, quality, equipment, warehouses, carriers, inventory, status events, delivery, and financial settlement.
Evidence to request: Ask for a cutover or close cycle with balances, open transactions, roles, batch processing, exceptions, and sign-off. Choose the product or shipment, then trace its source specification, production or receipt, quality gate, serial or lot, inventory event, carrier handoff, delivery exception, settlement, and owner.
Interview scorecard
Ask each candidate the same core questions. Score the evidence, ownership, and judgment in the answer instead of relying on job-title or keyword matches.
1. D365 Finance Consultant: General Ledger (GL)
Choose a General Ledger (GL) decision from your work as D365 Finance Consultant. Which constraint changed the design, and what evidence supported the result?
Use the answer to assess financial controls, audit trails, integrations, close processes, and access design. The finance and insurance systems context is an editorial scenario, not a measured claim about Des Moines.
2. D365 GL Consultant: Accounts Payable (AP)
Describe project work you completed as D365 GL Consultant involving Accounts Payable (AP) that did not follow the original plan. What did you own, and how did you correct it?
Use the answer to assess financial controls, audit trails, integrations, close processes, and access design. The finance and insurance systems context is an editorial scenario, not a measured claim about Des Moines.
3. D365 AP/AR Consultant: Accounts Receivable (AR)
For an Accounts Receivable (AR) system you supported, explain the handoff, operating limits, and measures used after launch. Where did your responsibility begin and end?
Use the answer to assess financial controls, audit trails, integrations, close processes, and access design. The finance and insurance systems context is an editorial scenario, not a measured claim about Des Moines.
Need the full Dynamics 365 Finance evaluation guide?
The role guide covers technical scope, interview questions, and evidence checks once, without repeating the same material on every city page.
FAQ
For qualified exclusive searches in our core disciplines, Crosscheck targets a first candidate slate within 48 hours after a completed intake. Contract placements include a 40-billable-hour replacement guarantee, and permanent placements include a 90-day replacement guarantee, subject to the signed agreement.
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