This Sr Financial Analyst role focuses on enterprise-wide financial planning and analysis, with a particular emphasis on G&A forecasting, payroll management, cost allocation, capital project tracking, and financial reporting. The position supports forecasting across all departments, owns payroll planning and related accruals, and leads ongoing forecast refreshes to provide accurate and timely financial insights. The analyst works closely with cross-functional teams in a complex, multi-department environment and leverages Oracle ERP, Hyperion, and advanced Excel to deliver high-quality analysis and reporting.
Responsibilities

+ Own forecasting and budgeting for all general and administrative (G&A) departmental costs across the organization.

+ Perform monthly, quarterly, and annual forecast refreshes, incorporating actual results, trends, and updated business assumptions.

+ Partner with department leaders to understand cost drivers, headcount changes, and fu...