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 25 years of relevant experience and enjoys partnering with cross-functional teams to drive informed decision-making.

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 meansour people make us who we are. They are the brightest minds bringing innovative concepts to life. If youre someone unwilling to settle likes to envision larger possibilities accelerate learning and push boundaries wed 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.

Wed love to see candidates who have:

Essential:

• Bachelors degree in Finance Accounting Economics or a related field
• 25 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

As our FP&A Analyst this is unique role with a genuine opportunity to make an impact. Youll 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.

Cotys 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.

Coty is one of the worlds 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 youre the kind of person who refuses to settle if you want to think bigger learn faster and go further than you ever thought possible wed 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!

We offer equal employment opportunity to qualified individuals without regard to race religion color national origin age genderdisability 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 . 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 thislinkto review the Notification of Equal Opportunity Rights poster

Español - Por favor haga unclicen el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empeo

For additional information about Coty Inc. please visit Experience:

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