RZR Global Inc.
FinTech
FP&ASystemsAnalyst
Neural analysis suggests this role is
optimal for Entry candidates.
“FP&A Systems Analyst at RZR Global Inc.. Skills: Financial modeling, Data analysis, Reporting. Refresh weekly forecast variance workbook. Pull and clean HubSpot pipeline exports”
Industry & Context.
Error detection
What They're Looking For.
Must Have
1 to 3 years of experience in FP&A, audit, transaction services, investment banking, corporate finance, or equivalent, Excel and Google Sheets fluency, Solid finance fundamentals, Comfort with raw data, Attention to detail, Comfortable with high-volume, deadline-driven work, Clear written communication
Nice to Have
Exposure to mobile advertising, programmatic DSPs, gaming, AdTech, or subscription/SaaS business models, SQL or Python at a basic level, BI tool experience, Prior support of board reporting, investor materials, or M&A diligence, Familiarity with NetSuite, HubSpot, or other ERP/CRM extracts, CA, CFA Level 1 or 2, or an MBA finance specialisation
What You'll Do.
Refresh weekly forecast variance workbook
Pull and clean HubSpot pipeline exports
Apply stage-based exclusions
Update 17-week rolling cash forecast
Refresh monthly rolling forecast
Build first-pass variance commentary
Maintain FY26 to FY28 driver-based financial model
Keep AOP model current
Refresh publisher rebate tracker
Update DSP margin builder
Refresh software and subscription tracker
Maintain headcount file
Update AIN sunset tracker
Build and maintain target screening lists
Pull comparable transaction and trading comp data
Organise and maintain data rooms
Maintain Q&A trackers
Update synergy schedules
Support post-close synergy realisation tracking
Pull source numbers for board deck financial slides
Document trace-back for every figure
Prepare data packs for Skillz HQ reporting
Turn around ad hoc investor and board data
Build and refresh executive dashboards
Convert recurring Excel reports into dashboards
Hold the line on workbook hygiene
Follow naming conventions
Document every recurring workbook
How You'll Work.
Team & Collaboration
Cross-functional partners; Head of FP&A; FP&A Manager; Financial Modelling Analyst; VP Finance; CFO; CEO; Board; Skillz HQ
Communication Scope
Written communication; Board reporting; Investor reporting; Variance commentary
Full Job Description
Who are we? RZR Global is an AI-driven company specializing in mobile advertising solutions designed to fuel revenue growth. We leverage AI to discover audiences in a privacy-first environment through trillions of contextual bidding signals and proprietary behavioral models. Our audience engagement platform includes creative strategy and execution. We handle 5 million mobile ad requests per second from over 10 billion devices, driving performance for both publishers and brands. We are headquartered in San Francisco, CA, with a global presence across the United States, EMEA, and APAC. Role Overview The FP&A Analyst is the execution layer of the FP&A team. The role exists to do the volume work that keeps the function running every week: data pulls, workbook refreshes, model updates, reconciliations, slide builds, and number checks. The analyst will work directly with the Head of FP&A, the FP&A Manager, and the Financial Modelling Analyst, supporting each of them on their workstreams. The work spans five recurring areas: Weekly and monthly forecast cycles. Variance refresh, pacing reconciliation, cash forecast updates, pipeline cross-checks. Models and trackers. Maintain the FY26 to FY28 model, the AOP, the cash forecast, the publisher rebate tracker, the DSP margin builder, the software and subscription tracker, the headcount file, and other recurring workbooks. M&A and corporate development support. Data room organisation, comparable analysis pulls, target lists, Q&A trackers, synergy schedule maintenance. Board, investor, and parent-co reporting. Number sourcing, slide formatting, trace-back documentation, first-pass variance commentary for board books, MBR/QBR decks, and Skillz HQ requests. Dashboards and ad hoc analysis. Build and refresh executive dashboards. Turn around fast-cycle data requests from Aman, Avi, and Jeff.The role is execution-heavy by design. The right candidate is someone who is happy spending the first twelve months getting the recurring work cl
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