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Analyst - Financial Planning & Analysis

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We’re looking for an Analyst - Financial Planning & Analysis (FP&A) to join our growing team. The Analyst - FP&A will play a leading role in forecasting, budgeting, and reporting to provide Ritual with key metrics and analysis to achieve growth targets. Reporting to the Finance Manager, this person will work closely with the entire Finance team, strategically navigating the complexities of Ritual’s rapid international growth. 

Responsibilities

* Own the creation and compilation of the annual budget process, monthly rolling forecasts, and work cross-functionally to determine necessary forecast adjustments and budget needs as we continue to expand internationally
* Analyze, investigate and report on P&L performance and variances between plan/forecast and actual results
* Work side by side with operational and finance business leaders as a business partner focused on forward looking results
* Identify opportunities to drive revenue, optimize margins, and reduce costs
* Communicate results to business leads and operational teams
* Prepare monthly financial and operational reports
* Develop and report metrics and KPIs to benchmark against company targets
* Prepare various ad hoc analysis and projects to assist with the management of the business

Requirements

* 2+ years financial modelling or FPA experience
* A bachelor's degree in Business, Commerce, Accounting, Finance, or other related field
* A professional (CPA, CMA, CFA) designation or MBA will be an asset
* Advanced skills in Excel and PowerPoint
* Hands-on experience building complex models 
* Excellent knowledge of financial analysis theories and practices
* Ability to handle ambiguity and complex work processes and thrive in a dynamic and hyper-growth start-up organization with lean structure
* Excellent analytical and problem-solving skills to properly organize and structure models that efficiently answer the relevant business question
* Experience working with/implementing budgeting systems is a huge plus
* Exceptional interpersonal skills; the ability to create and maintain productive work relationships with people who are not used to finance terms and concepts
* Self-driven with the ability to multi-task and work with minimal supervision in a deadline-oriented environment.

What we offer

* Opportunity to work on an amazing consumer-facing product 
* Competitive compensation package and equity in the business - we are all owners
* Healthcare coverage from day one and an unlimited vacation policy
* $15 daily in-app credit towards lunches and coffees
* Fun company-sponsored events and off-sites
* Biannual performance reviews, education allowance and opportunities for personal and professional development

About Ritual

Ritual’s mission is to digitize local commerce.  Ritual was founded in 2014 in Toronto by a group of serial entrepreneurs and ex-Googlers with the vision of bringing digital efficiency to the local commerce space. Since then, Ritual has grown to over 300 employees, serving customers in 25+ cities across North America, the U.K. and Australia and has raised over $100 million in venture funding.

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