Essbase

Essbase Finance Jobs

5 jobs found

30d ago

Senior Financial Analyst

Moen Deerfield, IL

Deerfield, IL

30d ago Closed

$90k - $120k/yr Full time Senior Accounting Analyst

This position is no longer accepting applications (closed Aug 16, 2026).

Job Description

This hybrid role in Deerfield, IL supports Moen's U.S. BU Sales and Channel Finance with financial reporting, planning, and analysis to boost profitability and informed decision-making.

Responsibilities

Act as the finance partner for the Non-Single Family and VIP Plumber commercial teams, providing strategic financial guidance and decision support to Wholesale Sales; includes evaluating customer profitability and delivering accounting and forecasting insights as well as ad hoc analyses.
Collaborate with Sales and Channel on period cost budgets (ASM/SG&A), managing accruals, forecasting, and leading reviews.
Lead the finance ownership of the new rebate automation tool, directing implementation, coordinating cross-functional efforts, and delivering post-go-live support.
Support month-end close with accurate and timely monthly and quarterly financial submissions to business partners and finance peers.
Develop expertise in customer Gross-to-Net GTN programs; oversee GTN calculations to ensure accuracy and GAAP compliance.
Partner with Sales, Revenue Growth Management and Channel teams to evaluate new business opportunities and proposals using solid financial analysis.
Prepare journal entries and balance sheet reconciliations to support Wholesale GTN sales calculations and operating expense accuracy.
Assist with quarterly and annual audit requests by providing clear, complete, and timely financial documentation.

Required Qualifications

Bachelor’s degree in Finance, Accounting, Business, or a related field.
5+ years of experience in finance, accounting, or a related field; 7+ years preferred.
Strong analytical skills with the ability to interpret financial data and derive insights.
Advanced proficiency in Microsoft Excel; experience with PowerPoint, Word, and financial modeling.
Excellent communication and presentation abilities, with the capacity to work across multiple organizational levels.
Ability to manage multiple priorities in a fast-paced environment with minimal supervision.
Experience supporting software implementations and contributing to project management activities.
Demonstrated ownership mindset with accountability and follow-through.

Preferred Qualifications

MBA, CPA, or CMA is a plus.
Experience with financial systems such as Oracle, SAP, BPC, HFM, Essbase, or Tableau.
Previous experience in sales finance, commercial finance, or supporting cross-functional teams.

Technologies

Microsoft Excel
Microsoft PowerPoint
Microsoft Word
Oracle
SAP
BPC
HFM
Essbase
Tableau

Benefits

Health plans
401(k) with company contribution
Product discounts
Flexible time off benefits
Adoption benefits
Employee Resource Groups
Annual bonus plan based on company and individual performance
Role-based sales incentive plan

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1mo ago

Senior Financial Analyst, R2L Sub Same Day - Delivery Finance

Amazon.com Services LLC Nashville, TN

Nashville, TN

1mo ago Closed

$67k - $117k/yr Full time Senior Analytical Skills Analytics

This position is no longer accepting applications (closed Aug 15, 2026).

Job Description

Amazon.com Services LLC is seeking a Senior Financial Analyst to join the R2L Sub Same Day (SSD) Delivery Finance team on site in Nashville, TN. This role centers on reconciliation, process improvements, and analyses of major business events, collaborating with finance and operations to enhance performance, scalability, and long-term profitability. The position offers a salary range of USD 66,900 to 117,100 per year and requires a bachelor’s degree along with a minimum of three years of relevant experience.

Responsibilities

Identifies core control risks, assesses impact, proposes enhancements, and implements remediation to close gaps
Supports the weekly and monthly financial close processes
Leverages financial systems and advanced Excel to analyze large data sets
Works with multiple data sources, detects incomplete or inaccurate data, uncovers root causes, escalates discrepancies, and corrects data or coordinates a fix
Communicates data insights clearly in written and verbal form, tailoring presentation style to different audiences
Identifies and implements solutions to resolve, automate, standardize, or simplify finance workflows
Invests in personal development within the Finance Community by participating in events and projects and sharing learnings with the team
Contributes to a positive, collaborative work environment and acts as a constructive influencer to new team members

Requirements

At least 3 years of experience in tax, finance, or a related analytical field
At least 3 years of contributing to cross-functional initiatives that drive financial performance and strategy
Bachelor's degree required

Technologies

SQL
MS Access
Essbase
Cognos
Oracle
SAP
Lawson
JD Edwards
Tableau
Microsoft Excel

Benefits

Health insurance
401(k) matching
Paid time off
Parental leave
Restricted stock units (RSUs)
Sign-on payments
Adoption and surrogacy reimbursement coverage

Description

Join an organization that designs and launches new global business models. If you enjoy breaking down and solving complex problems for a rapidly growing customer base with a customer-first focus, the R2L Sub Same Day Delivery Finance team is seeking a proactive contributor with a track record of delivering results. The SSD Delivery Finance team manages last-mile transportation spend within its scope.

Preferred Qualifications

Four or more years participating in continuous improvement projects within a team to scale controllership with measurable results
MBA or CPA
Knowledge of Tableau
Experience with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

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2mo ago

Senior Financial Analyst, AWS Infrastructure Finance

Amazon.com Services LLC Seattle, WA

Seattle, WA

2mo ago Closed

$83k - $117k/yr Full time Senior Analytical Skills Analytics

This position is no longer accepting applications (closed Jul 8, 2026).

Job Description

Amazon's AWS Infrastructure Finance group is seeking a Senior Financial Analyst to partner with AWS leadership and internal stakeholders, delivering strategic financial planning, analysis, and business insights to support datacenter operations. This role blends rigorous financial modeling with cross-functional collaboration to help sustain growth within AWS infrastructure.

Responsibilities

Act as the primary finance business partner for AWS management and internal teams, offering informed financial guidance
Prepare and present weekly and monthly financial and operating metrics
Oversee FP&A processes, including month-end close; build models, analyze data, and forecast metrics that influence budgets and decisions
Conduct detailed NPV analyses for strategic initiatives and support ad-hoc financial analyses for projects
Evaluate business performance to extract key insights that align with objectives
Monitor control compliance and systems, and develop new processes to support AWS's rapid growth
Build detailed financial models for business segments, drive initiatives, and identify and implement operational efficiencies
Lead projects to automate processes and improve overall efficiency

Requirements

3+ years of experience in tax, finance, or a related analytical field
3+ years analyzing financial data and identifying patterns that support business strategy
3+ years contributing to cross-functional initiatives that drive financial performance and strategic planning
Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or a bachelor’s degree with 3+ years in a quantitative role (engineering, process re-engineering, quality assurance) experience

Technologies

Cognos TM1
Tableau
SQL
MS Access
Essbase
Cognos
Oracle
SAP
Lawson
JD Edwards

Benefits

Sign-on payments and restricted stock units (RSUs)
Health insurance (medical, dental, vision, prescription)
Basic Life & AD&D insurance and option for supplemental life plans
Employee Assistance Program (EAP) and mental health support
Medical Advice Line
Flexible Spending Accounts
Adoption and Surrogacy Reimbursement coverage
401(k) matching
Paid time off
Parental leave

Description

If you want to shape the direction of some of the cloud’s most influential products, consider joining the AWS Finance team. AWS provides a reliable, scalable, and cost-efficient cloud infrastructure that serves enterprises, government bodies, and startups across more than 190 countries. Since its 2006 inception, AWS has offered developers access to web services, laying the groundwork for modern cloud computing. The AWS Finance group emphasizes analytical rigor, accountability, and high standards to support a fast-growing business, with a focus on providing end-to-end financial support that helps AWS remain a low-cost provider while delivering strong customer experiences. The team collaborates with operations, safety and security, business development, and engineering to enable management to drive cash flow and enable breakthrough decisions for customers.

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2mo ago

Principal Financial Analyst, Global Development Vascular R&D

Abbott Laboratories Santa Clara, CA

Santa Clara, CA

2mo ago Closed

$114k - $228k/yr Full time Senior Accounting Analytics

This position is no longer accepting applications (closed Jun 28, 2026).

Job Description

Abbott Laboratories seeks a Principal Financial Analyst for Global Development Finance in Santa Clara, CA to lead FP&A across Product Development, Analytical Chemistry, and pipeline analysis.

Responsibilities

Support Franchise Product Development with strategic planning and forecasting of the product pipeline
Coordinate the Franchise quarterly LBE process with R&D teams
Deliver program headcount allocation and cost analyses to inform portfolio prioritization decisions
Manage the franchise cost center month end close, ensuring compliance with corporate and divisional policies
Assemble monthly close package detailing spending performance, variances, and driving factors
Collaborate with cross functional teams to evaluate new business opportunities and products by building financial models and conducting NPV/IRR and sensitivity analyses
Lead headcount allocation for Product Development, Quality, Operations, and Regulatory groups to support program costing
Own the franchise headcount roll forward, comparing actual headcount to the LBE year-end budget
Design, develop, and publish financial dashboards to monitor program performance, productivity metrics, and KPIs
Proactively identify non-routine process improvements and drive implementation across the team
Mentor junior staff, provide guidance, and participate in project leadership as needed, including setting goals and objectives

Requirements

Bachelor's degree in Finance or Accounting, or six years of relevant combined experience
Eight or more years in financial planning and analysis, or equivalent planning and quantitative analysis experience
Strong Microsoft Excel and enterprise system proficiency
Solid knowledge of accounting principles, practices, and standards
Experience in a highly matrixed, geographically diverse organization
Proven ability to lead projects, influence stakeholders, and drive results in a fast-paced environment
Excellent verbal and written communication skills, capable of engaging across multiple levels of the organization

Technologies

Microsoft Excel
Hyperion
Essbase
Dodeca
SAP
PowerBI

Job Details

Location: Santa Clara, CA (onsite)
Salary: USD 114,000 - 228,000 per year
Minimum Experience: 6 years
Education: Bachelor's degree

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2mo ago

Quality Senior Financial Analyst – NA Consolidation & Reporting Lead

Stellantis Auburn Hills, MI

Auburn Hills, MI

2mo ago Closed

Full time Senior Analyst Analytics

This position is no longer accepting applications (closed Jun 27, 2026).

Job Description

Senior financial analyst role in Auburn Hills, MI onsite, focused on North America consolidation and reporting, overseeing actuals and forecast submissions, variance explanations, warranty spend analysis, and reconciliation across Essbase and OneStream.

Responsibilities

Collaborate with FP&A to meet actuals and forecast submission requirements and provide comprehensive variance explanations
Lead monthly actuals and forecast reporting, including preparation for management reviews
Conduct period-to-period evaluations with detailed variance explanations
Prepare monthly North America SLT / BR reporting for warranty accrual and related spend
Support quarterly briefing books and investor relations activities
Analyze data to identify opportunities to reduce warranty spend
Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy
Load and validate volume and warranty rates used for actuals and forecast in Essbase
Serve as controller of Warranty Essbase cube data, maintaining hierarchy and administering access for all warranty standard rate data by carline and model year
Responsible for US Parts Mark Up calculation and analysis
Maintain SOX-related documentation and assist in internal and external audit requests

Requirements

Bachelor's degree in Finance or Accounting, or related degree
Minimum of 8 years of experience in Finance or Accounting, or 7 years with a related Master's Degree
High level of proficiency in Microsoft Office tools, particularly Excel and PowerPoint
Strong interpersonal skills with the ability to interact effectively at all organizational levels
Proven ability to project manage a cross-functional team through multiple tasks/assignments with relatively short deadlines
Demonstrated ability to develop effective working relationships across multiple organizations
Working knowledge of accounting principles

Technologies

Excel
PowerPoint
Essbase
PSAP
OneStream

What you will learn

Forecasting techniques and actual results reporting
Develop relationships with groups including FP&A, Quality Operations and Sales & Marketing Finance
Understanding of warranty practices and policies

Role will prepare you for

Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise

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Essbase Finance Jobs

Senior Financial Analyst

Senior Financial Analyst, R2L Sub Same Day - Delivery Finance

Senior Financial Analyst, AWS Infrastructure Finance

Principal Financial Analyst, Global Development Vascular R&D

Quality Senior Financial Analyst – NA Consolidation & Reporting Lead

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