Financial Analyst

Financial Planning & Analysis (FP&A) Analyst Finance – Montreal or Toronto COTY is looking for smart leaders who are fast and passionate. We are seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our Finance team. Reporting to the Finance Manager, this role plays a key part in supporting business performance through financial planning, forecasting, and insightful analysis. The ideal candidate brings 2–5 years of relevant experience and enjoys partnering with cross-functional teams to drive informed decision-making. RESPONSIBILITIES As our FP&A Analyst you are responsible for supporting business performance through financial planning, forecasting, and insightful analysis. Your main focus: * Support the annual budget, quarterly forecast, and long-range planning processes * Prepare monthly financial reports, including variance analysis versus budget, forecast, and prior year * Analyze revenue, costs, margins, and operating expenses to identify trends, risks, and opportunities * Build and maintain financial models for business planning and scenario analysis * Partner with commercial, operations, and functional teams to understand performance drivers * Prepare management presentations, dashboards, and financial insights for leadership review * Support ad-hoc analyses and special projects as required * Ensure accuracy and integrity of financial data through reconciliations and validation * Contribute to continuous improvement of FP&A processes, tools, and reporting Working for Coty means our people make us who we are. They are the brightest minds bringing innovative concepts to life. If you’re someone unwilling to settle, likes to envision larger possibilities, accelerate learning, and push boundaries – we’d love to hear from you! Working at Coty means being part of an inclusive workplace committed to diversity and equity, valuing diverse perspectives and backgrounds. Your ideas will count, fostering a career where you can achieve more than you ever imagined. Our Finance team works closely together with several departments such as Sales, Marketing and Operations. QUALIFICATIONS We’d love to see candidates who have: Essential: * Bachelor’s degree in Finance, Accounting, Economics, or a related field * 2–5 years of experience in FP&A, corporate finance, or a financial analysis role * Progress toward professional designation (CPA, CFA, or MBA) is an asset * Strong understanding of financial statements and accounting fundamentals Desirable: * Advanced Excel skills, including financial modeling and complex formulas * Experience with ERP and planning systems (e.g., SAP, Oracle, Hyperion) * Strong analytical and problem-solving abilities * Ability to communicate financial information clearly to non-finance stakeholders * Strong organizational skills with the ability to manage multiple priorities * Proactive, detail-oriented, and continuous improvement mindset OUR BENEFITS As our FP&A Analyst, this is unique role with a genuine opportunity to make an impact. You’ll get to work in a diverse environment with a team of professionals who are passionate about the work they do and know how to have some fun along the way. Coty’s global omni-working policy provides the option to work up to 50% of your month remotely. We believe that a more flexible philosophy of remote working will give everyone the freedom to choose what works for their individual circumstances and empower them to always perform at their best. RECRUITMENT PROCESS 1. Our recruiter will contact you. 2. A telephone/online introductory meeting follows. 3. A first online/in-person interview 4. A second interview 5. You will receive a proposal with the terms of employment. ABOUT COTY Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every day. If you’re the kind of person who refuses to settle, if you want to think bigger, learn faster and go further than you ever thought possible – we’d love to hear from you. Coty is deeply committed to creating a more open, inclusive, and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty! EQUAL EMPLOYMENT OPPORTUNITIES We offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Coty complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact cotyjobsUS@cotyinc.com [cotyjobsUS@cotyinc.com]. We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled. English - Please click on this link [https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf] to review the Notification of Equal Opportunity Rights poster Español - Por favor, haga un clic [https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRightsSp6.12.pdf] en el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empeo For additional information about Coty Inc., please visit www.coty.com/your-career.

The role focuses on supporting business performance through annual budgeting, quarterly forecasting, and long-range planning. Key duties include preparing monthly financial reports, analyzing revenue and costs, and partnering with cross-functional teams to drive decision-making.

Candidates must have a bachelor's degree in Finance, Accounting, or Economics and 2-5 years of experience in FP&A or corporate finance. Proficiency in Excel and experience with ERP systems like SAP or Oracle are highly desired.

• Remote working options • Inclusive workplace • Diverse environment

• Résolution de problèmesSouhaitée
• Microsoft ExcelSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning
• Forecasting
• Variance Analysis
• Financial Modeling
• Scenario Analysis
• Budgeting
• Financial Reporting
• Excel
• ERP Systems
• Problem Solving
• Stakeholder Communication
• Data Validation
• Accounting Fundamentals
• Analytical Thinking
• Organizational Skills
• Continuous Improvement

• Finance & Accounting
• Data & Analytics
• Management & Leadership

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

3 jours par semaine