Finance Analyst, FP&A

At Stay22, we're revolutionizing the travel media industry. Using cutting-edge AI-powered solutions, we empower travel media companies and content creators to unlock new revenue streams and seamlessly monetize their platforms. We're a team of passionate innovators, committed to making travel media more rewarding for everyone.

As part of our growing Finance team, the FP&A Analyst will play a key role in building scalable processes, reporting, and insights to support data-driven decision making in a fast-growing technology company. You will support forecasting, KPI reporting, variance analysis, and financial modeling efforts that help the business scale and prepare for investor expectations.

You will work closely with the Senior FP&A Analyst and Director of Finance to support planning cycles, operational reporting, and strategic finance initiatives.

• Support the preparation of monthly forecasts & annual budgets.

• Maintain and update forecast models with current business inputs.
  

• Prepare weekly KPIs and dashboards for executive leadership.

• Build and maintain automated reports and visualizations in BI tools.

• Conduct variance analysis (actuals vs. budget/forecast) and help identify drivers.

• Assist in preparing monthly financial reporting packages.

• Develop financial analysis for business cases, pricing decisions, and strategic initiatives.

• Support headcount planning and departmental budget ownership.

• Partner with Accounting during monthly close to ensure completeness of accruals and GL coding.

• Contribute to board materials and investor reporting packages.

• Participate in scenario modeling for growth, hiring, pricing, and strategic planning.

• Assist with due diligence materials for potential fundraising or M&A activity.

• Support finance automation initiatives across reporting, data flows, and planning tools.

• Help design scalable processes for data validation, reporting, and forecasting.

• Drive continuous improvement in accuracy, speed, and clarity of financial insights.

• 2+ years of experience in financial planning and analysis

• Bachelor's degree in Finance, Accounting, or related field.

• Strong analytical and problem-solving skills.

• Proficiency in financial modeling and data analysis tools (e.g., Excel, Google Sheets, Looker).

• Excellent communication and presentation skills.

• Ability to work independently, as part of a team and collaborate across departments.
  

• Support Travel Creators: Be part of a team that empowers travel creators to explore the world by increasing their passive income potential.

• Empower Your Growth: We hire champions and give them the opportunity to excel and honing their superpowers.

• Lead with Impact: We empower our team members to take charge and make a real impact in the Stay22 universe.

• Location, Location, Location: Enjoy our bright and vibrant office in the heart of Montreal’s Little Italy, surrounded by the best shops, restaurants and close to the Metro de Castelnau.

• Be Yourself: Embrace a come-as-you-are dress code and a flexible work schedule.

Comprehensive Benefits: We offer health & dental benefits, retirement plans, learning & development opportunities, and social & team-building activities, including exciting retreats.