Financial Analyst

coty•Toronto, ON

3d•Hybrid

About The Position

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. 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.

Requirements

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
Strong understanding of financial statements and accounting fundamentals

Nice To Haves

Progress toward professional designation (CPA, CFA, or MBA) is an asset
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

Responsibilities

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