Senior FP&A Analyst, Enterprise Budget & Strategy

ATSG; Wilmington (OH); On-site; USD 85,000 - 115,000; Full time

Job summary

ATSG is seeking a Senior Financial Analyst to join Corporate FP&A in Wilmington, OH. You will support consolidated budgeting and forecasts, build driver-based models, and deliver executive-ready reports across airline, leasing, maintenance, and logistics units.

The role emphasizes collaborating with business-unit finance leaders, maintaining planning calendars, and driving standardization of reporting while enabling enterprise decision making.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline is required.
• Minimum five years of progressive experience in financial planning and analysis, corporate finance, or accounting.
• Experience in budget/forecast consolidation across multiple entities or business units.
• Ability to build financial models from source data without templates.
• Experience preparing recurring reporting for senior leadership.

Responsibilities

• Support consolidation of the annual budget and forecasts across business units.
• Maintain enterprise planning models and schedules with entity-level detail.
• Prepare enterprise variance analysis with clear attribution to drivers.
• Support long-range financial modeling with scenario and sensitivity analysis.
• Produce monthly/quarterly management reporting for leadership and boards.

Skills

Financial analysis

Forecasting

Financial modeling

Variance analysis

Data interpretation

Executive communication

Education

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

Tools

Excel

PowerPoint

ERP systems

BI tools

Anaplan/OneStream/Hyperion experience

Job description

ATSG is seeking a Senior Financial Analyst to join Corporate FP&A in Wilmington, OH. You will support consolidated budgeting and forecasts, build driver-based models, and deliver executive-ready reports across airline, leasing, maintenance, and logistics units.

The role emphasizes collaborating with business-unit finance leaders, maintaining planning calendars, and driving standardization of reporting while enabling enterprise decision making.