Tourisme Montréal

Financial Planning and Analysis

• Collect and periodically analyze financial information
• Prepare monthly financial statements
• Post adjusting journal entries
• Analyze monthly variances against the budget and explain them
• Prepare various monthly expense analyses
• Reconcile and monitor certain balance sheet accounts
• Meet with managers to discuss results and analyses
• Participate in the preparation of financial forecasts
• Participate in the preparation of annual budgets as well as related analyses and schedules
• Participate in the preparation of the year-end file
• Participate in preparing accountability/reporting analyses for various project or event support programs
• Prepare various reporting documents (Ministry of Tourism, Tourism Industry Alliance, etc.)
• Prepare grant claims
• Perform invoicing, cash receipts and collections
• Provide support and collaborate with different departments
• Perform any other related tasks

Financial Analyst