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

• Our recruiter will contact you.
• A telephone/online introductory meeting follows.
• A first online/in-person interview
• A second interview
• 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!