Senior FP&A Analyst: Enterprise Budget & Insights

Air Transport Services Group Inc; Wilmington (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Air Transport Services Group Inc is seeking a Senior Financial Analyst in Corporate FP&A to support consolidated budgeting, forecasting, and enterprise reporting across ATSG’s airline, leasing, maintenance, and logistics businesses. You’ll work with finance leaders to ensure consistent planning standards and drive data-driven decision making.

The role emphasizes advanced financial modeling, driver-based forecasting, and variance analysis, with exposure to executive leadership, the Board, and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related discipline.
• Minimum of five (5) years of progressive experience in financial planning and analysis or related fields.
• Experience preparing a budget or forecast consolidation across multiple entities or business units.
• Experience building financial models from source data without templates.
• Experience preparing recurring reporting and analysis for senior leadership.
• Experience translating operating drivers into financial outcomes.

Responsibilities

• Support consolidated planning, budgeting, and forecast across all entities and business units.
• Maintain enterprise planning models and schedules with entity-level detail.
• Prepare enterprise variance analysis and driver attribution.
• Support long-range financial models with scenario analysis.
• Produce monthly/quarterly management reporting for executives and board.
• Assist with data extraction, reconciliation, and automation initiatives.
• Contribute to standardization of reporting and processes.

Skills

Financial analysis

Forecasting

Financial modeling

Consolidation

Intercompany eliminations

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

PowerPoint

ERP systems

Job description

Air Transport Services Group Inc is seeking a Senior Financial Analyst in Corporate FP&A to support consolidated budgeting, forecasting, and enterprise reporting across ATSG’s airline, leasing, maintenance, and logistics businesses. You’ll work with finance leaders to ensure consistent planning standards and drive data-driven decision making.

The role emphasizes advanced financial modeling, driver-based forecasting, and variance analysis, with exposure to executive leadership, the Board, and