Senior FP&A Analyst: Strategy, Budgeting & 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, FP&A to lead budgeting, forecasting, and variance analysis for a designated ATSG unit.

You will build driver-based models, prepare executive-ready narratives, and partner with finance leaders to guide strategic decisions. You will own monthly/quarterly reports, drive process improvements, and support the planning platform, ERP data extraction, and cross-functional collaboration across Corporate FP&A, Treasury, and the

Qualifications

• Budgeting, forecasting, and planning for a business unit or function.
• Build and validate driver-based financial models.
• Prepare recurring reporting and variance commentary for senior leadership.
• Experience translating operating data into financial outcomes.

Responsibilities

• Budgeting, forecasting, and planning for the assigned area, including revenue, costs, and capex.
• Own monthly and quarterly reporting packages and variance analysis.
• Develop business cases and support capital decisions.
• Extract and reconcile data from ERP and planning platforms.

Skills

Budgeting & Forecasting

Financial Modeling

Variance Analysis

Executive storytelling

Excel

PowerPoint

Data interpretation

Analytical reasoning

Independent work

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Oracle ERP

OneStream

Hyperion

Anaplan

BI visualization tools

Microsoft Excel

PowerPoint

Job description

Air Transport Services Group,Inc. is seeking a Senior Financial Analyst, FP&A to lead budgeting, forecasting, and variance analysis for a designated ATSG unit.

You will build driver-based models, prepare executive-ready narratives, and partner with finance leaders to guide strategic decisions. You will own monthly/quarterly reports, drive process improvements, and support the planning platform, ERP data extraction, and cross-functional collaboration across Corporate FP&A, Treasury, and the