Description:
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