FP&A Director

This is a fully remote position, open to applicants in Colombia, +1 more country.

📋 Description

• Take charge of the complete annual budgeting process from the initial department-head kickoff to board approval.

• Spearhead monthly and quarterly rolling forecast cycles.

• Manage and enhance the integrated P&L, balance sheet, cash flow, and capital expenditure model.

• Create scenario and sensitivity analyses for pricing, operational expenses, and capital expenditure related to network expansion.

• Provide monthly closing packages that compare actuals against the budget and previous periods, accompanied by written commentary.

• Assemble quarterly board reporting packages with precise figures and variance commentary.

• Oversee the company's KPI framework, which includes unit economics, subscriber metrics, and network performance metrics.

• Collaborate with accounting and external auditors to ensure FP&A outputs align with statutory reporting.

• Work in partnership with Operations, Sales, and Network teams to develop financial plans.

• Conduct capital expenditure analysis and investment evaluations for network expansion and infrastructure decisions.

• Analyze margins and costs while identifying opportunities for improvement.

• Assist with ad hoc analyses related to pricing, hiring strategies, and vendor choices.

• Develop recurring analytical frameworks such as unit economics, cohort analyses, payback analysis, and cost per subscriber.

• Identify off-plan trends and financial risks promptly.

• Implement AI-first tools, workflows, and prompting practices within the FP&A function.

• Determine team priorities, review and enhance outputs, mentor junior team members, and manage the FP&A calendar.

• Report directly to the VP of Finance.

⛳️ Requirements

• MBA is mandatory.

• Minimum of 3 years of post-MBA experience in FP&A, including responsibility for a budgeting or forecasting process.

• AI-native approach to building, analyzing, and reporting, with evidence of AI usage.

• Full bilingual proficiency in both Spanish and English, in writing and speaking.

• Proven experience managing a complete annual budget cycle: kickoff, creation, approval, and ongoing reforecasting.

• History of delivering board-level reporting as a primary contributor, not as support.

• Expertise in financial modeling, including integrated three-statement models, scenario analyses, and capital expenditure planning.

• Capacity to frame problems, structure analyses, and provide clear, defensible conclusions.

• High editorial standards for analysis prepared for executives and boards.

• Excellent written and verbal communication skills.

• Established ability to build trust across functions and levels of seniority.

• Willingness to travel 25–50%, primarily between Medellín and Bogotá, Colombia.

• Preferred background in telecommunications, ISPs, infrastructure, or subscription-based industries.

• Management consulting experience is a plus.

• Preferred experience with ERP systems such as NetSuite or SAP.

🏝️ Benefits

• Flexible remote work arrangement.

• Full-time employment status.

• Opportunity to engage with AI-first finance tools, workflows, and prompting practices.

• Player-coach leadership and mentoring opportunities available.

• Exposure to senior leadership and involvement in board reporting.

• Potential travel opportunities to other LATAM markets as the company expands.