Financial Analyst

Overview

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

• 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 ...