Financial Analyst (Corporate Overheads)

Analyze and optimize corporate overhead costs by driving FP&A activities across North America. Build and manage budgets and forecasts, perform profitability/variance analysis, and create actionable monthly reporting and commentary for leaders. Partner with cross-functional teams to evaluate business cases and strategic initiatives, improve financial tools and reporting processes, support month-end close activities, and deliver ad-hoc analyses and special projects that improve decision-making and operational performance.