Aviation FP&A Analyst: Budgeting, Forecasting & Insights

Air Transport Services Group, Inc.; Wilmington (OH); On-site; USD 65,000 - 90,000; Full time

Job summary

Air Transport Services Group, Inc. in Wilmington, Ohio seeks an Analyst, FP&A to support budgeting, forecasting, reporting, and decision support for ATSG and its business units.

You will prepare recurring financial plans, management reporting, and variance analysis to aid leadership decisions, and provide ad hoc analytical support on operational, commercial, and capital decisions. The role offers broad exposure to ATSG’s airline, leasing, maintenance, and logistics businesses and a clear path

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
• Minimum of two (2) years of experience in financial planning and analysis, corporate finance, accounting, or a related analytical role.
• Experience preparing a budget or forecast for a business unit, department, or cost center.
• Experience building financial models and analysis from source data.
• Experience preparing recurring reporting and analysis for management.

Responsibilities

• Prepare assigned portions of the annual budget and periodic forecast.
• Build and maintain driver-based financial models that connect operating statistics to financial results.
• Support long-range planning, scenario analysis, and sensitivity analysis as requested.
• Track and report forecast accuracy and identify sources of recurring variance.
• Prepare recurring monthly and quarterly reporting packages and provide analysis for leadership.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

Data analysis

Microsoft Excel

ERP systems

PowerPoint

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline

Tools

Vena

Anaplan

OneStream

Adaptive

Hyperion

Microsoft Excel

PowerPoint

Job description

Air Transport Services Group, Inc. in Wilmington, Ohio seeks an Analyst, FP&A to support budgeting, forecasting, reporting, and decision support for ATSG and its business units.

You will prepare recurring financial plans, management reporting, and variance analysis to aid leadership decisions, and provide ad hoc analytical support on operational, commercial, and capital decisions. The role offers broad exposure to ATSG’s airline, leasing, maintenance, and logistics businesses and a clear path