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Financial Panning Analyst

Atari - India

About us: Founded in 1972, Atari, a legendary name in the gaming industry, is seeking an experienced Product Manager to join our team. With a rich history of innovation and iconic games, Atari continues to push the boundaries of entertainment. If you're passionate about gaming, have a strong product management background, and have expertise in Agile methodologies and Sprint management, we want to hear from you. For More Information, Atari | Official Games, Consoles, Merch & News – Atari®
Position: Financial Planning & Analyst Experience: 5+ Years Location: Netaji Subhash Place, Pitampura, Pitampura Employment Type: Full-Time
We are seeking an experienced FP&A Analyst with a strong background in financial planning, forecasting, and analysis. The ideal candidate will have over 5 years of experience. This role requires advanced Excel expertise, exceptional analytical skills, and the ability to effectively communicate insights to stakeholders.
Key Responsibilities:

Prepare and manage financial forecasts, including reconciliation of budget vs. actuals.

Develop and maintain KPI dashboards to track business performance and key metrics.

Collaborate with business units to create and update forecasts, ensuring alignment with organizational goals.

Execute and manage change request processes, ensuring financial impacts are evaluated and addressed.

Prepare and analyze cash flow forecasts to optimize resource allocation and liquidity planning.

Conduct profitability analyses to identify trends and opportunities for improvement.

Perform gap analysis to compare actual performance with expected outcomes, identifying root causes and suggesting corrective actions.

Create Excel-based financial models for scenario planning and strategic decision-making.

Prepare and deliver high-quality presentations for meetings and conferences, showcasing analytical insights and recommendations.

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