JobMesh

Director, Financial Planning and Analysis (FP&A)

ERM · Philadelphia, Pennsylvania, US

ERM is seeking a strategic, results‑driven Director, Financial Planning and Analysis (FP&A) to drive financial planning, forecasting, performance management,...

Job description

ERM is seeking a strategic, results‑driven Director, Financial Planning and Analysis (FP&A) to drive financial planning, forecasting, performance management, and actionable insights across the North American professional services business. Why This Role Matters?: The Director of FP&A for North America will serve as a strategic finance leader and trusted business partner to regional and functional leadership. The ideal candidate combines strong financial acumen with deep experience in professional services, including revenue recognition, utilization, margin management, and capacity planning. This leader will translate complex financial data into clear narratives to support decision‑making, growth initiatives, and operational execution. What Your Impact Is: Act as a strategic finance partner to North America executive leadership, providing insight and guidance on growth, profitability, and investment decisions Lead the North America budget, forecast, and monthly close analytics processes Own regional P&L analysis, including revenue, gross margin, utilization, pricing, and operating expenses Develop and maintain rolling forecasts and scenario analyses reflecting changes in demand, cap...