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Senior Manager, FP&A

RZR Global Inc.
CompanyRZR Global Inc.
CategoryFinance
LocationBeijing
RemoteOn-site (inferred)
EmploymentNot stated
LevelSenior
SalaryNot stated by the employer
Posted7 Aug 2026
Last verified7 Aug 2026
SourceEmployer ATS (greenhouse)
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Description
Who Are We? RZR is an AI-native advertising platform built for the next era of performance marketing. We operate at the intersection of machine learning, programmatic media, and full-funnel mobile growth, powering campaigns for some of the world's most ambitious advertisers. Our platform is purpose-built to deliver outcomes at scale, not just impressions. We are a team of builders, operators, and technologists who believe the advertising industry is overdue for a fundamental rethink. We move fast, operate with a high degree of ownership, and hold ourselves to an exceptionally high standard of craft. RZR is scaling aggressively with an active M&A pipeline and a platform vision that puts us on a path to becoming an industry leader. This is a rare opportunity to join a company at an inflection point and help shape what it becomes. Role Overview As Senior Manager, FP&A at RZR, you will own the FP&A function end to end. Revenue forecasting and analytics, planning and modelling, business review, board and parent-company reporting, capex, financing, and corporate development support all sit with this role — along with the systems and processes the function runs on. This role is also the finance partner to Greater China, the fastest-growing revenue region in the company. Revenue forecasting and analytics alongside the China commercial team are a core part of the job, not an adjacent one. We are looking for a senior operator who can hold a number in front of the CEO, the VP Finance, and the parent company; lead and develop a team; and build what does not yet exist. The Head of FP&A sets direction and standards. This role runs the function. Key Responsibilities Revenue Forecasting and Analytics Own the weekly revenue forecast cycle end to end: live business, pipeline, week-over-week movement, and the reported number that goes to the CRO and CEO Partner directly with the Greater China commercial team on regional revenue forecasting, pipeline quality, and client-level pacing Build and own revenue analytics across client, platform, product line, and region, including growth decomposition, retention, and concentration views Own client and platform margin analysis, take rate and pricing analytics, and bring recommendations to commercial teams rather than observations Own the daily and weekly revenue reporting standard, including driver attribution and the margin bridge Planning and Modelling Own the annual operating plan build end to end, including the driver structure, assumption set, and leadership review Own the driver-based multi-year financial model covering revenue, headcount, margin, and capex Own the monthly rolling forecast refresh and the accuracy discipline around it Run scenario and sensitivity analysis behind growth, investment, and hiring decisions Business Review, Board and Parent Reporting Own the weekly business review financial assessment: regional blocks, company overview, and cross-functional outputs Own the quarterly business review financial section end to end Own the monthly results pack: variance analysis, plan versus actual, and written commentary a non-finance leader can act on Own the board deck financial section, with full trace-back on every figure Own parent-company and investor reporting requests, with sourcing that stands up to audit Capital, Capex and Corporate Finance Own capex planning and the business cases behind infrastructure and platform investment Own financing models including multi-year debt and capital structure work Support corporate development: diligence, valuation, synergy, and integration modelling Finance Systems and Process Build the systems and processes the function runs on — convert recurring manual work into documented, repeatable, and automated process Set and hold model and workbook standards: centralised assumptions, minimal hardcoding, version control, documented logic Own the