Senior FP&A: Enterprise Budget & Forecast Leader

Air Transport Services Group, Inc.; Wilmington (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

Air Transport Services Group, Inc. seeks a Senior Financial Analyst for Corporate FP&A to drive consolidated budgeting, forecasting, and analysis.

You will partner with business-unit finance leaders to standardize planning and reporting, support enterprise dashboards, and contribute to strategic decision making across ATSG’s airline, leasing, maintenance, and logistics units. The role emphasizes advanced Excel modeling, ERP data extraction, and producing executive-level reporting for the Board

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• Minimum of five (5) years of progressive experience in financial planning and analysis, corporate finance, or accounting.
• Experience preparing a budget or forecast consolidation spanning multiple entities or business units.
• Experience building financial models from source data without a pre-existing template.
• Experience preparing recurring reporting and analysis for senior leadership.
• Experience translating operating drivers into financial outcomes.
• Strong analytical and problem-solving ability with clear narrative writing.

Responsibilities

• Support consolidation of annual budget and forecasts across business units.
• Maintain enterprise planning models and schedules with entity-level detail.
• Prepare enterprise variance analysis with attribution to drivers and business units.
• Assist in long-range financial modeling and scenario analyses.
• Produce monthly/quarterly management reporting for executives and the Board.
• Support data extraction, reconciliation, and validation from ERP and source systems.

Skills

Financial modeling

Forecasting

Variance analysis

Consolidation

Communication

Education

Bachelor’s degree in Finance/Accounting

Tools

Excel

PowerPoint

ERP systems

Job description

Air Transport Services Group, Inc. seeks a Senior Financial Analyst for Corporate FP&A to drive consolidated budgeting, forecasting, and analysis.

You will partner with business-unit finance leaders to standardize planning and reporting, support enterprise dashboards, and contribute to strategic decision making across ATSG’s airline, leasing, maintenance, and logistics units. The role emphasizes advanced Excel modeling, ERP data extraction, and producing executive-level reporting for the Board