Manager, Financial Planning and Analysis

ERM is seeking a Manager, Financial Planning and Analysis, to join our consulting firm supporting ERM’s North America Operations. Why This Role Matters? The Manager, Financial Planning and Analysis role will be a critical part of North America’s FP&A Team, and the larger North America Finance Team, driving financial and operational performance through in-depth data analysis, report/dashboard development, budget and forecast preparation, and preparation of presentation materials for senior leadership. What Your Impact Is: As Manager, Financial Planning and Analysis, you will be a key part of North America’s FP&A team. With the FP&A Team you will manage North America’s suite of reports and dashboards, ensuring our internal stakeholders consistently have the information they require. Through thorough data analysis you will identify key variances and opportunities for improvement and work with the FP&A Director and North America Regional Finance Director to help ensure key financial metrics are achieved. This role is highly collaborative and offers the opportunity to influence strategic outcomes and maximize profitability across the business. What You'll Bring: • Required Bachelor’s degree in accounting or related discipline; or equivalent experience 4–6 years of experience in FP&A or financial operations Advanced Microsoft 365 skills, specifically Excel, Access, and PowerPoint Strong Power BI skills In-depth understanding of SQL/relational databases Strong customer service orientation balanced with adherence to internal controls Demonstrated ability to contribute to broader business strategy discussions Excellent verbal and written communication skills Proven ability to build strong relationships with key business stakeholders High energy, accountability, and ability to thrive in a dynamic team environment This position is not eligible for immigration sponsorship Preferred Experience in a consulting, professional services, or project-based environment Familiarity and understanding of consulting KPIs Experience partnering with senior leadership teams Key Responsibilities: Maintain and continuously improve North America’s suite of reports and dashboards as a key member of North America’s FP&A Team. Analyze and interpret financial data, communicating key insights to internal stakeholders. Assist in preparation of regular and ad-hoc reporting and presentations for senior leadership Monitor and provide analysis on Key performance Indicator (KPI) trends to identify variance root causes and growth opportunities. Support the annual budgeting and quarterly forecasting processes. Provide ad-hoc FP&A support for North America Partners and Staff. Build strong working relationships with Partners and Staff across the organization. For the Manager, Financial Planning and Analysis position, the anticipated annual base pay is $96,160–$151,683 (USD). Actual pay will depend on factors such as education, experience, skills, location, performance, and business needs. In some cases, pay may fall outside this range. This role may be eligible for bonus pay (casual and fixed term/flex force employees are not bonus eligible). We offer a comprehensive benefits package, including paid time off, parental leave, medical, dental, vision, life, disability, AD&D insurance, 401(k) or RRSP/DPSP, and other applicable benefits to eligible employees. Note: Bonuses, commissions, and other forms of additional compensation are not guaranteed and subject to the sole discretion of ERM and its policies and procedures. Who We Are: As the largest global pure play sustainability consultancy, we partner with the world’s leading organizations, creating innovative solutions to sustainability challenges and unlocking commercial opportunities that meet the needs of today while preserving opportunity for future generations. At ERM we know that creating a diverse, equitable and inclusive work environment is an essential part of making our company a great place to build a career. We also see our diversity as a strength that helps us create better solutions for our clients. Our diverse team of world-class experts supports clients across the breadth of their organizations to operationalize sustainability, underpinned by our deep technical expertise in addressing their environmental, health, safety, risk and social issues. We call this capability our “boots to boardroom” approach for its comprehensive service model that allows ERM to develop strategic and technical solutions that advance objectives on the ground or at the executive level. Please submit your resume and brief cover letter. ERM does not accept recruiting agency resumes. Please do not forward resumes to our jobs alias, ERM employees or any other company location. ERM is not responsible for any fees related to unsolicited resumes. ERM is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Thank you for your interest in ERM! #LI-RG1 #LI-Hybrid At ERM, sustainability is our business. We are the world’s largest advisory firm focused solely on sustainability, offering unparalleled expertise across business and finance. ERM partners with clients to operationalize sustainability at pace and scale, through our unique combination of strategic transformation and technical delivery capabilities. Our diverse global team of experts works with the world’s leading organizations to help them set clear sustainability targets, measure progress and operationalize strategy through deep implementation and business transformation. With more than 50 years of experience, our ability to integrate sustainability solutions and our depth and breadth of technical knowledge are why organizations choose to partner with us as their trusted advisor. Every one of us firmly believes in the potential to create value for our clients through an integrated approach to sustainability (because we have personally seen it and professionally achieved it). Our team members are passionate about client service. We work closely with our clients to help them operationalize their sustainability goals and meet their environmental, health and safety objectives while advancing ERM’s purpose through delivering tangible progress in what the United Nations coined The Decade of Action. Organizing our people across globally integrated communities of technical and strategic talent positions ERM to be a “boots to boardroom” leader in bringing that value creation to our clients, partners, and the world. We recruit exceptional professionals with a personal and professional passion for sustainability and nurture them to even greater success as specialists. We prepare our consultants to bring integrated, innovative and sustainable solutions to our clients and provide opportunities for ongoing development across a variety of subject areas related to technical, business, and personal growth. At ERM, effort pays off and becomes career defining work that leaves a positive imprint on our planet. ERM Homepage Explore All Open Roles Explore Early Careers Roles Explore Experienced Professional Roles Explore Partnership Roles