Summary
Overview
Work History
Education
Skills
Timeline
Generic

Brian Hetzel

Chicago,IL

Summary

Finance professional with extensive experience at GrubHub, specializing in financial modeling and strategic planning. Demonstrated success in leading budget processes and improving cash flow management. Skilled in developing high-performing teams and driving growth initiatives through actionable insights.

Overview

8
8
years of professional experience

Work History

Manager, FP&A

GrubHub
Chicago , IL
02.2023 - Current
  • Managed Order Volume and Revenue/Expense forecasting for Grubhub B2B, Tech, New Verticals, and Ads business units
  • Led annual budget process for multiple departments, working alongside unit leaders to establish detailed strategic plans focused on maximizing growth and improving resource allocation efficiency
  • Developed and maintained 13-week cash flow model to monitor company cash position
  • Collaborate with sales teams to construct financial models that inform economics of new deals
  • Guide and develop small team of high-performing analysts

Sr Analyst, FP&A

GrubHub
Chicago, IL
11.2021 - 02.2023
  • Maintaining P&L forecasts for Grubhub's campus and corporate business lines.
  • Responsible for forecasting diner and restaurant fee revenue
  • Perform variance analysis aligned with budget plan and communicate results to business unit leadership in monthly review sessions
  • Directed corporate sales quota establishment and executed monthly commission calculations
  • Constructed financial models to evaluate potential GH+ growth partnerships

Analyst, Finance

GrubHub
Chicago, IL
11.2019 - 11.2021
  • Defined KPIs and implemented comprehensive reporting for newly acquired Tapingo company
  • Facilitated weekly business review meetings to emphasize performance trends and pinpoint opportunities for enhancement
  • Executed Lifetime Value Analysis for various consumer cohorts to guide investment strategies

Staff Financial Analyst

Allstate Insurance Co
Northbrook, IL
07.2017 - 11.2019
  • Prepared monthly, quarterly and annual financial reports for management review.
  • Employed Excel, Tableau, Business Objects, and SQL to develop reporting and visualize data.
  • Managed weekly, monthly, and quarterly reporting of financial results to leadership.
  • Performed a cost-benefit analysis of potential process changes

Education

Bachelor of Science - Finance

Indiana University, Kelley School of Business
Bloomington, IN
05-2017

Skills

  • Financial modeling
  • Budgeting and forecasting
  • Cash flow management
  • Team leadership and development
  • Microsoft Excel
  • SQL
  • Tableau
  • Anaplan

Timeline

Manager, FP&A

GrubHub
02.2023 - Current

Sr Analyst, FP&A

GrubHub
11.2021 - 02.2023

Analyst, Finance

GrubHub
11.2019 - 11.2021

Staff Financial Analyst

Allstate Insurance Co
07.2017 - 11.2019

Bachelor of Science - Finance

Indiana University, Kelley School of Business

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