Financial Analyst

Tourisme Montréal

Analyste financier soutenant les états financiers, budgets et subventions de Tourisme Montréal, organisme de promotion touristique. Collaboration avec les gestionnaires et départements pour éclairer les décisions financières.

Posted 8/19/2026full-timeMontreal • 🇨🇦 CanadaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budget preparation, and reporting, with proficiency in Microsoft Business Central and advanced Excel skills. Bilingual fluency in French and English enhances communication and collaboration across departments.

Highest-signal resume keywords

Financial AnalysisBudget PreparationMicrosoft Business CentralAdvanced Excel SkillsBilingual Fluency in French and English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Information AnalysisMonthly Financial Statements PreparationAdjusting Journal EntriesVariance AnalysisExpense AnalysisBalance Sheet ReconciliationFinancial ForecastingGrant Claims PreparationInvoicingCash Receipts and Collections

Soft Skills

Attention to DetailTeamwork SkillsOral and Written CommunicationOrganizational SkillsAdaptability

Tools & Technologies

Microsoft Office SuiteMicrosoft Business Central

Certifications & Qualifications

Bachelor's Degree in Accounting or Business AdministrationCPA Designation (Asset)

Industry Keywords

Financial ReportingBudgetingVariance AnalysisProject Support ProgramsTourism Industry Reporting

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Bachelor's degree in Accounting or Business Administration (CPA designation an asset)
Minimum of 3 to 5 years' experience in a similar position
Proficiency with the Microsoft Office suite and advanced Excel skills (pivot tables)
Fluency in French and English, both spoken and written
English is primarily required for client communication (invoicing and collections)
Knowledge of Microsoft Business Central accounting system
Attention to detail, thoroughness and rigor in work methods
Ability to meet deadlines
Strong teamwork skills and excellent oral and written communication abilities
Autonomy, resourcefulness and organizational skills
Ability to adapt in a continuously changing environment

Benefits

Comp & perks

Paid working days off between Christmas and New Year's Day
Employer contributes 50% of the cost of the annual Opus pass (plus an additional 8% discount applied to the portion paid by STM/RTM)
35-hour workweek and compressed schedule in summer
9 public holidays + 1 additional day at Easter
Hybrid work policy
Structured onboarding and integration program focused on team cohesion and cross-functional collaboration
Skills development and training program
Access to many tourist attractions, events and festivals free of charge year-round
Invitations and free tickets to cultural and sporting events
A bright office in the heart of downtown, close to McGill and Bonaventure metro stations, the REM and Central Station
A close-knit team and a dynamic work environment