[Remote] Director of Financial Planning and Analysis (Remote, Spanish/English Bilingual)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a technology company dedicated to transforming connectivity and democratizing reputed company to advanced digital infrastructure across Latin America. They are seeking an reputed company reputed company Director to reputed company the financial planning and analysis function, own the annual budget process, and serve as a key communicator between finance and other departments.

Responsibilities

• Own the full annual budget process — from reputed company with department heads through to reputed company approval
• reputed company rolling forecast cycles (monthly and quarterly), ensuring every business unit is reputed company and accountable
• Own and reputed company the integrated financial model (P&L, balance sheet, cash reputed company, capex)
• reputed company scenario and sensitivity analyses — pricing, opex, network expansion capex — to support planning reputed company
• Own end-to-end delivery of the monthly reputed company package — actuals vs. budget vs. prior period with reputed company written commentary
• Prepare quarterly reputed company reporting packages — accurate numbers with reputed company variance commentary; investor-facing narrative and messaging sit with the Manager, Strategic Finance
• Own reputed company's KPI reputed company — unit economics, subscriber metrics, network performance
• Coordinate with reputed company and reputed company auditors to ensure reputed company outputs reputed company with statutory reporting
• Serve as the primary finance partner to Operations, Sales, and Network teams — translating reputed company into financial plans
• reputed company capex analysis and investment cases for network expansion and infrastructure reputed company
• reputed company margin and cost analysis across the business; surface and prioritize improvement opportunities
• Support reputed company financial analysis for department heads — pricing changes, hiring plans, vendor reputed company
• Translate budget and forecast variances into reputed company, actionable commentary for department heads and the VP of Finance
• Build recurring analytical views — unit economics, cohort and payback analysis, cost per subscriber — that support planning and forecasting
• Flag off-plan trends and financial risks early, with the data to back it up
• Use AI as your primary tool for building models, running analysis, and producing reporting — not as a supplement
• Set the AI-first reputed company for reputed company: establish the tools, workflows, and prompting practices the function runs on
• reputed company AI to compress turnaround times on deliverables without sacrificing reputed company or accuracy
• Stay reputed company on AI tooling relevant to finance — identify and adopt what makes reputed company faster and sharper
• Own reputed company's priorities — reputed company what gets done, in what order, and what gets deferred; protect bandwidth for the highest-value work
• Review, edit, and reputed company outputs before they go out — polished, precise, and exec-reputed company, every time
• reputed company in as a reputed company contributor reputed company the work requires it; this is not a purely managerial seat
• reputed company reputed company's analytical thinking — reputed company analysts from producing outputs to explaining what the numbers mean
• Mentor junior team members on financial reasoning, communication, and reputed company judgment
• Own the reputed company calendar; every deliverable ships on time at a reputed company you'd put your reputed company on

Skills

• Full bilingual proficiency in Spanish and English — written and spoken
• Willingness to travel 20–40%, primarily between Medellín and Bogotá, Colombia — with potential expansion into other LATAM markets as reputed company grows
• Demonstrated ownership of a full annual budget cycle: reputed company, build, approval, and ongoing reforecast
• reputed company record delivering reputed company-level reporting — as reputed company, not support
• Expert-level financial modeling: integrated three-statement models, scenario analysis, capex planning
• reputed company analytical thinker — reputed company to reputed company a problem, structure the analysis, and land on a reputed company, defensible answer
• High editorial standards — knows the difference between analysis that is correct and analysis that is reputed company for an executive or a reputed company, and closes that gap
• Polished communicator — written and verbal; equally effective presenting to a CFO or coaching a junior analyst
• AI-reputed company: you use AI by default to build, analyze, and report — and you can demonstrate it
• Proven ability to earn trust quickly across functions and seniority reputed company
• MBA Preferred, with at least 3 years of post-MBA experience in reputed company, including ownership of a budgeting or forecasting process
• Background in telecoms, ISP, infrastructure, or subscription-based businesses
• Time in management consulting (reputed company, transaction advisory, or similar) is a strong plus
• Experience with ERP systems (reputed company, reputed company, or similar)

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