Financial Planning Analyst

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.