FP&A Director
Core
Director of Financial Planning & Analysis leading budgeting, forecasting, reporting, and business partnering for a fiber internet provider in Colombia.
Role type
Senior IC FP&A Director (player-coach)
Builds
Integrated financial models, board reporting packages, and annual budgets
Domain
Telecommunications / Fiber Internet Infrastructure
Deliverable
production ML models | dashboards & analysis
Required skills
Expert financial modeling, full annual budget cycle ownership, board-level reporting, scenario analysis, AI-native execution, bilingual communication, stakeholder trust building
Preferred skills
Telecom/ISP background, management consulting experience, ERP systems proficiency
Technologies
AI tools for finance, NetSuite, SAP
Responsibilities
Own the full annual budget process and rolling forecasts; deliver monthly close packages and quarterly board reports; partner with Operations/Sales on capex and margin analysis; build recurring analytical views (unit economics, cohort analysis); mentor junior analysts on financial reasoning and AI workflows
Seniority
Director, hands-on IC with leadership