Sr Financial Analyst - Concessions International - Atlanta, GA

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

Sr Financial Analyst - Concessions International - Atlanta, GA

Job Category: Finance

Requisition Number: SRFIN003728

• Posted : August 11, 2026
• Full-Time
• Hybrid

Locations

Showing 1 location

CI Support Office
2077 Convention Center Concourse
Suite 460
College Park, GA 30337, USA

CI Support Office
2077 Convention Center Concourse
Suite 460
College Park, GA 30337, USA

1. Provides strategic planning and direction for airport concessions operations, including establishing organizational structure, policies, and processes.

2. Lead the annual budgeting, quarterly forecasting, and long-range planning processes.

3. Develop and maintain financial models to evaluate operational performance, labor, food costs, margins, and profitability.

4. Produce weekly and monthly financial reporting packages with actionable insights and executive-level presentations.

5. Analyze key business drivers including sales trends, labor productivity, COGS, occupancy costs, and EBITDA performance.

6. Partner with Operations leadership to identify opportunities for revenue growth and cost optimization.

7. Support month-end close by partnering with accounting to ensure accurate financial reporting and variance analysis.

8. Build dashboards and KPIs to monitor financial and operational performance across multiple airport locations.

9. Utilize OneStream for budgeting, forecasting, consolidation, financial reporting, and scenario planning.

10. Leverage Restaurant365 (R365) Enterprise Resources Planning (ERP) system to analyze restaurant-level financial performance, inventory, labor, purchasing, and operational metrics.

11. Evaluate capital investments, new location openings, contract renewals, and business development opportunities.

12. Improve FP&A processes through automation, reporting enhancements, and continuous process improvement initiatives.

13. Prepare presentations and financial analyses for executive leadership, lenders, airport authorities, and ownership groups.

14. Ensure compliance with company policies and support strategic initiatives across Finance and Operations.

15. Perform other duties as assigned.

OTHER RESPONSIBILITIES

Adheres to applicable regulatory requirements, organizational policies and procedures, and departmental guidelines. Supports the preparation yearly reporting to outside agencies as required.

QUALIFICATIONS

Education and Experience:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Bachelor’s degree in finance, accounting, or a related field required. CPA, CMA, or MBA preferred.

Five to eight (5–8) years or more of progressive experience in financial planning and analysis, financial analysis, accounting, or corporate finance required.

The ideal candidate will have strong FP&A experience in a multi-unit operating environment and proficiency with OneStream and/or Restaurant365 (R365). Experience in airport concessions, hospitality, or restaurant operations is strongly preferred.

Specific skills required :

• Advanced Microsoft 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 business recommendations.

Knowledge, Skills and Abilities:

• Advance operational and technical accounting background knowledge of US GAAP, internal controls and financial reporting.
• Advanced proficiency in Microsoft Excel and MS Dynamics; R365 ERP system.
• Moderate proficiency in Microsoft Word and PowerPoint, ability to prepare letters, spreadsheets, presentations, and/or other documents as required.
• Strong verbal and written communication skills; ability to effectively communicate with employees, customers, vendors and/or others as required.
• Ability to handle competing priorities in a fast-paced environment
• Must be detail oriented and organized.
• Analytical, decision making and problem-solving skills; ability to resolve conflict and deliver results.
• Solid interpersonal, team building and; ability to collaborate and work effectively with others.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

• Occasionally required to walk, stoop, or kneel.
• Frequently required to sit; talk; hear; use hands to finger and reach with hands and arms.
• Occasionally required to lift and/or move up to 10 pounds

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

• In Office/Hybrid
• Work is primarily in a climate-controlled office building or airport office with moderate noise level

Travel

None, hybrid work environment

Qualifications

Skills

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Education

Experience

Licenses & Certifications

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.