FP&A Analyst: Budgeting, Forecasting & Insight

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

Job summary

Air Transport Services Group, Inc. is seeking an Analyst, FP&A to support budgeting, forecasting, reporting and decision support across ATSG and its business units.

The role prepares recurring financial plans, management reporting, and variance analysis to help leadership run the business. The position may be assigned to a business unit finance team or to the corporate FP&A function, and applies the same planning standards, key performance indicator definitions, and reporting templates in either

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• Minimum of two 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.
• Experience working with operational data and translating operating drivers into financial outcomes.

Responsibilities

• Prepare assigned portions of the annual budget and periodic forecast, including revenue, cost, headcount, capital expenditure, and cash schedules.
• Build and maintain driver-based financial models that connect operating statistics to financial results.
• Gather, validate, and challenge inputs and assumptions from operating and finance stakeholders, and document the basis for each.
• Support long-range planning, scenario analysis, and sensitivity analysis as requested.
• Track and report forecast accuracy and identify sources of recurring variance.
• Meet submission deadlines and review milestones on the enterprise planning calendar and maintain version control of planning files and outputs.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Excel

Data analysis

Communication

Problem solving

Education

Bachelor's degree in Finance, Accounting, Economics, or Business

Tools

ERP systems

PowerPoint

Job description

Air Transport Services Group, Inc. is seeking an Analyst, FP&A to support budgeting, forecasting, reporting and decision support across ATSG and its business units.

The role prepares recurring financial plans, management reporting, and variance analysis to help leadership run the business. The position may be assigned to a business unit finance team or to the corporate FP&A function, and applies the same planning standards, key performance indicator definitions, and reporting templates in either