Strategic FP&A Analyst — Enterprise Budget & Forecast

Air Transport Services Group, Inc.; Wilmington (OH); On-site; USD 110,000 - 140,000; Full time

Job summary

Air Transport Services Group, Inc. (ATSG) is seeking a Senior Financial Analyst, Corporate FP&A, to support consolidated financial planning and analysis across ATSG and its subsidiaries.

The role collaborates with business-unit finance leaders to consolidate submissions, standardize planning, and develop repeatable, well-documented analyses. It offers exposure to ATSG’s airline, leasing, maintenance, and logistics businesses.

Qualifications

• Budget consolidation experience across multiple entities or business units.
• Strong financial modeling with driver-based forecasting.
• Experience preparing recurring reporting for senior leadership.
• Ability to extract, reconcile, and validate data from ERP and source systems.
• Familiarity with consolidation mechanics and intercompany eliminations.

Responsibilities

• Support preparation of the consolidated annual budget and periodic forecast.
• Maintain enterprise planning models and schedules; map operating statistics to financial results.
• Prepare enterprise variance analysis with attribution to business units and drivers.
• Support long-range financial modeling with scenario and sensitivity analyses.
• Prepare monthly and quarterly management reporting materials for executive leadership, Board, and ownership.

Skills

Financial modeling

Forecasting

Variance analysis

Intercompany eliminations

Excel proficiency

Communication

Leadership interaction

Education

Bachelor’s degree in Finance/Accounting

Tools

ERP systems

BI dashboards

Job description

Air Transport Services Group, Inc. (ATSG) is seeking a Senior Financial Analyst, Corporate FP&A, to support consolidated financial planning and analysis across ATSG and its subsidiaries.

The role collaborates with business-unit finance leaders to consolidate submissions, standardize planning, and develop repeatable, well-documented analyses. It offers exposure to ATSG’s airline, leasing, maintenance, and logistics businesses.