- Develop financial models and work on special projects to facilitate decision-making, planning, and reporting
- Work across the Finance team to consolidate financial results and metrics in support of monthly close processes and Board of Directors reporting, including:
- Analyzing and interpreting data to understand key drivers of financial results
- Assisting with revenue and expense forecasting during annual budget processes
- Analyze operational metrics (e.g. staffing ratios, productivity, contact handle times, etc.) to explain business performance, impact to our customer experience, and provide actionable recommendations
- Partner with key stakeholders and business leaders across the organization to provide strategic financial insights and recommendations
- Prepare pitch materials, due diligence materials, and financial models to support any potential future financing, M&A, and partnership discussions
- 1-3 years of transferable strategic financial experience
- Proficient in Microsoft Excel and PowerPoint; experience with SQL and Tableau is a plus
- Proven ability to operate independently, synthesize complex data, and manage competing priorities in a fast-paced environment
- Attention to detail and accuracy, and intellectual curiosity
- Ability to communicate thoughtfully and craft narratives for a broad network of stakeholders
- Ability and desire to collaborate extensively with the FP&A team as well as business partners across the organization
- Experience in two-sided marketplaces for B2C and B2B customers is a plus
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Financial Analyst, FP&A - Boston, United States - ezCater
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Description
ezCater is the leading food for work technology company in the US, connecting anyone who needs food for their workplace to over 100,000 restaurants nationwide. For workplaces, ezCater provides flexible and scalable solutions for everything from recurring employee meals to one-off meetings, all backed by 24/7 customer service with real humans. ezCater also enables companies to manage their food spend in a single, customizable platform. For restaurant partners, ezCater helps them grow their business by bringing them more orders and new high-value customers. To learn more, visit
The FP&A team is at the epicenter of financial and operational decision-making across the organization. As a Financial Analyst in FP&A, you will work cross-functionally to drive business insight throughout the organization. The role will engage across all departments with an emphasis on supporting the customer service department at the core of our customer value proposition. We're looking to hire strategic thinkers who can model the future, solve complex problems, and collaborate effectively with leadership. You'll rely on analytical and interpersonal skills to support a growing, online, Food for Work marketplace.
What You'll Do:
What You Have:
The national cash compensation range for this role is $92,000 - $126,000.
*Please note: Final offer amounts are determined by multiple factors, including prior experience, expertise and region & may vary from the amount above. This range does not represent additional compensation benefits (such as equity, 401K or medical, dental or vision insurance).
Please have fun with the Cover Letter portion of the application It does not need to follow "traditional" cover letter guidelines - we would love for you to write words explaining why you are interested in ezCater and the role, and highlighting anything else you think we should know
ezCater does not sponsor applicants for work visas or legal permanent residence.
What You'll Get from Us:
You'll get a terrifically compelling opportunity, in an environment of radical transparency, open access to all the data, and collaborative colleagues at every level of our organization. You'll also get sane working hours and great flexibility around work/life balance.
Have people in your life – of any age – who always, often, or sometimes need your help? We make room for that. Have a bad thing or a good thing happen to you? We make room for that, too.
Oh, and you'll get all this: Market salary, stock options that you'll help make worth a lot, the usual holidays, all-you-can-eat vacation, 401K with ezCater match, health/dental/FSA, long-term disability insurance, remote-hybrid work from our awesome Boston or Denver offices OR your home OR a mixture of both home and office (you choose), a tremendous amount of responsibility and autonomy, wicked awesome co-workers, cupcakes (and many more goodies) when you're in one of our offices, and knowing that you helped get this rocket ship to the moon.
ezCater is an equal opportunity employer. We embrace humans of every background, appearance, race, religion, color, national origin, gender, gender identity, sexual orientation, age, marital status, veteran status, and disability status. At the same time, we do not employ jerks, even brilliant ones.
For information on how ezCater collects and uses job applicants' personal information, please visit our Job Applicant Privacy Policy.
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