Sr Analyst, Corporate Financial Planning & Analysis

SR ANALYST, CORPORATE FINANCIAL PLANNING & ANALYSIS

Job Category: FINANCE

Requisition Number: SRANA
004857

• Full-Time

Showing 1 location

Wilmington, OH 45177, USA

Company Overview

ATSG is a leading provider of air cargo transportation and related services.

Our customers are domestic and foreign air carriers and other companies that outsource their air cargo lift requirements. We, through our leasing and airline subsidiaries, are the world's largest owner and operator of converted Boeing 767 freighter aircraft.

Through our principal subsidiaries, including three airlines with separate and distinct U.S. FAA Part 121 Air Carrier certificates, we provide aircraft leasing, air cargo lift, passenger ACMI and charter services, aircraft maintenance services and airport ground services.

Position Summary

The Senior Financial Analyst, Corporate FP&A supports consolidated financial planning and analysis for Air Transport Services Group. This position supports preparation of the enterprise budget and forecast consolidation across all business units, prepares recurring management reporting materials for executive leadership, the Board of Directors, and ownership, and performs the variance and driver analysis that supports enterprise decision making.

The role sits within the Corporate FP&A team, which is being built out, and works closely with business unit finance leaders to consolidate submissions, apply consistent planning and reporting standards across entities, and develop repeatable, well-documented analysis. The position provides exposure across ATSG’s airline, leasing, maintenance, and logistics businesses and to the consolidated enterprise view the Corporate FP&A team maintains.

Key Responsibilities

Consolidated Planning, Forecasting, and Analysis

• Support preparation of the consolidated annual budget and periodic forecast, including collection of business unit submissions, validation against defined standards, and assembly into an enterprise view of revenue, earnings, EBITDA, cash flow, capital expenditure, and headcount.
• Maintain enterprise planning models and supporting schedules, including entity-level detail and the mapping between operating statistics and financial results.
• Prepare enterprise variance analysis against budget, forecast, and prior periods, with clear attribution to business unit and driver.
• Support the consolidated long-range financial model, including preparation of scenario and sensitivity analysis.
• Track and report forecast accuracy by entity and identify sources of recurring variance.
• Track submission deadlines and review milestones against the enterprise planning calendar and maintain version control of planning files and outputs.

Management, Board, and Sponsor Reporting

• Prepare recurring monthly and quarterly management reporting materials for executive leadership, the Board of Directors, and ownership, including financial statements, key performance indicators, variance schedules, and supporting exhibits.
• Draft written variance commentary and analytical narrative suitable for an executive audience.
• Compile recurring and ad hoc reporting for lenders, sponsors, and other external stakeholders in coordination with Treasury and the Controller organization.
• Maintain reporting templates and support consistency of presentation across entities and periods.

Standards, Systems, and Data

• Support development and maintenance of the ATSG key performance indicator dictionary, including standard definitions, data sources, and named owners for financial, operational, and unit cost measures.
• Support the annual budget build within the enterprise planning platform in coordination with the Controller organization, including template build, testing, and end-user support.
• Support the evaluation, selection, and implementation of enterprise performance management and planning capability.
• Extract, reconcile, and validate financial and operational data from the enterprise resource planning environment and business unit source systems.
• Contribute to reducing manual and spreadsheet-dependent effort through automation, standardization, and documentation of recurring processes.

Decision and Transaction Support

• Sup…