Senior FP&A Analyst - Airport Concessions (Hybrid)

Concessions Intl Brand; Onalaska (WI); Hybrid; USD 90,000 - 125,000; Full time

Job summary

Concessions International is seeking a Sr. Financial Analyst to lead budgeting, forecasting, and financial reporting for multi‑unit airport concessions. You will build financial models, analyze labor and COGS, and present insights to executive leadership.

The role requires strong FP&A experience, advanced Excel, and familiarity with OneStream and Restaurant365. Hybrid work is offered, with responsibility for strategic initiatives across Finance and Operations.

Qualifications

• Bachelor’s degree in finance, accounting, or a related field required.
• Five to eight (5–8) years of progressive experience in FP&A, financial analysis, accounting, or corporate finance.
• Ideal candidate has strong FP&A in a multi‑unit environment with OneStream and/or Restaurant365.
• Airport concessions, hospitality, or restaurant ops experience preferred.
• Advanced Excel skills including financial modeling and data analysis.
• Experience with budgeting, forecasting, variance analysis, and financial reporting.
• Strong business partnering and communication skills.
• Ability to translate complex financial data into actionable recommendations.

Responsibilities

• Provides strategic planning and direction for airport concessions operations, including org structure, policies, and processes.
• Leads annual budgeting, quarterly forecasting, and long‑range planning.
• Develops and maintains financial models to evaluate performance, labor costs, margins, and profitability.
• Produces weekly and monthly financial reporting packs with insights and executive presentations.
• Analyzes drivers such as sales trends, labor productivity, COGS, occupancy costs, and EBITDA.
• Partners with Operations leadership to identify revenue growth and cost‑control opportunities.
• Supports month‑end close with accounting for accurate reporting and variance analysis.
• Builds dashboards and KPIs to monitor financial and operational performance across locations.
• Uses OneStream for budgeting, forecasting, consolidation, and scenario planning.
• Leverages Restaurant365 ERP to analyze restaurant-level performance and inventory.
• Evaluates capital investments, openings, renewals, and business development opportunities.
• Drives FP&A process improvements through automation and reporting enhancements.
• Prepares presentations for executives, lenders, airports, and ownership groups.
• Ensures compliance with policies and supports strategic initiatives across Finance and Ops.
• Performs other duties as assigned.

Skills

Advanced Excel

Budgeting

Forecasting

Variance analysis

Communication

Data interpretation

Education

Bachelor’s degree in finance or accounting

CPA / CMA / MBA preferred

Tools

OneStream

Restaurant365 (R365)

MS Dynamics

Excel

PowerPoint

Word

Job description

Concessions International is seeking a Sr. Financial Analyst to lead budgeting, forecasting, and financial reporting for multi‑unit airport concessions. You will build financial models, analyze labor and COGS, and present insights to executive leadership.

The role requires strong FP&A experience, advanced Excel, and familiarity with OneStream and Restaurant365. Hybrid work is offered, with responsibility for strategic initiatives across Finance and Operations.