Financial Planning Analyst

Posted 2 Days Ago
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Atari, Poundiuproda, Korba, Chhattisgarh
Senior level
Gaming • Software
The Role
The FP&A Analyst will prepare financial forecasts, manage budgets, develop KPI dashboards, collaborate with business units for alignment, analyze cash flow, perform profitability analyses, conduct gap analyses, and create financial models for strategic decisions. They will also prepare high-quality presentations based on analytical insights.
Summary Generated by Built In

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.

Top Skills

Excel
The Company
HQ: New York, New York
815 Employees
On-site Workplace
Year Founded: 1972

What We Do

Atari is a multi-platform, global interactive entertainment and licensing company. The original innovator of video gaming, founded in 1972, Atari owns and/or manages a portfolio of more than 200 games and franchises, including world renowned brands like Asteroids®, Centipede®, Missile Command®, Pong®, Test Drive®, Backyard Sports®, Ghostbusters®, and Rollercoaster Tycoon®. Atari capitalizes on these powerful properties by delivering compelling games online (i.e. browser, Facebook® and digital download), on smartphones and tablets and other connected devices. The Company also develops and distributes interactive entertainment for video game consoles from Microsoft, Nintendo and Sony. As a licensor, Atari extends its brand and franchises into other media, merchandising and publishing categories. In 2018, Atari relaunched its hardware business with its first new game system in years, the Atari VCS.

Atari is listed on NYSE Euronext Paris stock exchange.

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