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Ritual // social food ordering app
 
Toronto, ON    Posted: Thursday, July 04, 2019
 
   
 
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JOB DETAILS
 

Were 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, & reporting to provide Ritual with key metrics & 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 Rituals rapid international growth.

Responsibilities

  • Own the creation & compilation of the annual budget process, monthly rolling forecasts, & work cross-functionally to determine necessary forecast adjustments & budget needs as we continue to expand internationally
  • Analyze, investigate & report on P&L performance & variances between plan/forecast & actual results
  • Work side by side with operational & finance business leaders as a business partner focused on forward looking results
  • Identify opportunities to drive revenue, optimize margins, & reduce costs
  • Communicate results to business leads & operational teams
  • Prepare monthly financial & operational reports
  • Develop & report metrics & KPIs to benchmark against company targets
  • Prepare various ad hoc analysis & 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 & PowerPoint
  • Hands-on experience building complex models
  • Excellent knowledge of financial analysis theories & practices
  • Ability to handle ambiguity & complex work processes & thrive in a dynamic & hyper-growth start-up organization with lean structure
  • Excellent analytical & problem-solving skills to properly organize & 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 & maintain productive work relationships with people who are not used to finance terms & concepts
  • Self-driven with the ability to multi-task & work with minimal supervision in a deadline-oriented environment.

What we offer

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

About Ritual

Rituals mission is to digitize local commerce. Ritual was founded in 2014 in Toronto by a group of serial entrepreneurs & 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. & Australia & has raised over $100 million in venture funding.




 
 
 
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