FP&A Analyst

4 Months ago • 5 Years +

Financial Analysis

Job Description

The FP&A Analyst will join a global finance team and contribute to financial planning, forecasting, and analysis. Key responsibilities include preparing financial forecasts, developing KPI dashboards, collaborating with business units, managing change requests, analyzing cash flow, conducting profitability analyses, performing gap analysis, creating Excel-based financial models, preparing presentations, and assisting in financial reports. The role requires strong analytical skills, communication skills, and the ability to work in a fast-paced environment, collaborating with stakeholders across the United States, France, and India.

Good To Have:

Professional certifications such as MBA - Finance, CA, CFA, CMA, or CPA.
Familiarity with data visualization software like Power BI.

Must Have:

Bachelor’s degree in Finance, Accounting, or related field.
5+ years of experience in financial planning and analysis.
Advanced proficiency in Excel for modeling and data analysis.
Strong analytical mindset for root cause analysis.
Excellent verbal and written communication skills.

Add these skills to join the top 1% applicants for this job

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About Us:
Atari is one of the world’s most iconic consumer brands and a pioneer in the video game industry, known for creating classics like Pong, Asteroids, and Centipede. Today, Atari Inc. continues to build on its legacy by developing games, hardware, and experiences that honor the past while driving innovation for the future.

Over the past two years, we've been building Atari India, a growing team that plays a critical role in supporting our global operations. We're proud of the team we've assembled so far, and we’re just getting started. As part of a lean, high-impact organization, the team in India works closely with colleagues in North America and Europe on projects that move the company forward. Whether you're helping launch a new game, keeping our infrastructure secure, or supporting day-to-day operations, your work here matters. Join us as we continue to grow Atari India and build the future of a legendary brand.

The Role:
We are seeking an experienced FP&A Analyst to join our global finance team, which spans the United States, France, and India. As part of this distributed team, you’ll contribute to core financial planning, forecasting, and analysis efforts while working closely with stakeholders around the world. The ideal candidate will bring over 5 years of experience, advanced Excel skills, strong analytical thinking, and the ability to communicate financial insights clearly and effectively.

Key Responsibilities:

Prepare and manage financial forecasts, including reconciliation of budget vs.actuals.
Develop and maintain KPI dashboards to track business performance and keymetrics.
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 decisionmaking.
Prepare and deliver high-quality presentations for meetings and conferences,showcasing analytical insights and recommendations.
Assist in the preparation and presentation of comprehensive financial reports for management.
Build and maintain strong relationships with business stakeholders to support decision-making processes.
Continuously improve financial models and processes to enhance efficiency and accuracy

Required Qualifications and Skills:

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5+ years of experience in financial planning and analyst role
Advanced proficiency in Excel, including complex modeling and data analysis.
Strong analytical mindset with the ability to perform root cause analysis and deliver actionable insights.
Proven experience in cash flow forecasting and profitability analysis.
Excellent verbal and written communication skills to effectively convey financial data to stakeholders.
Ability to work collaboratively and independently in a fast-paced environment.
Detail-oriented with a proactive approach to problem-solving.

Preferred Qualifications:

Professional certifications such as M.B.A - Finance, CA, CFA, CMA, or CPA are a plus.
Familiarity with data visualization software or tools (e.g. Power BI) is an advantage

Working Hours: