21 sep
|
Somos Internet |
|
Xico
21 sep
Somos Internet |
Xico
About SomosSomos Internet is a technology company dedicated to transforming connectivity and democratizing access to advanced digital infrastructure across Latin America.
The organization focuses on challenging the status quo and building a future where people, regardless of location or background, can access high-quality services.
Currently, Somos Internet delivers fast, stable, and affordable connectivity solutions that enhance the telecommunications experience for individuals and businesses in Colombia.
The company believes digital infrastructure should be a right for everyone and works every day to make that vision a reality.
Team members join a mission-driven environment aimed at changing how communities connect and shaping a more inclusive digital future.The RoleWe're looking for an experienced FP&A; Director to serve as a player-coach for a junior finance team.
Reporting to the VP of Finance, you'll own the FP&A; function day-to-day — setting priorities, editing and elevating outputs, and stepping in as a direct contributor when needed.
This is not a purely managerial role.You are AI-native.
That means AI is your default — how you build models, run analysis, and produce reporting.
You bring that approach to the team and raise their ceiling as a result.You'll also be the connective tissue between the FP&A; team and the rest of the organization.
This requires a polished communicator who builds trust quickly — with department heads, senior leadership, and the team itself.Key Requirements at a Glance- Language: Full fluency in Spanish and English, written and spoken- Location: Remote — based anywhere in the Americas- Travel: *****%, primarily to Medellín and Bogotá, Colombia, with potential expansion into other LATAM markets as the company growsWhat You'll DoBudgeting & Planning- Own the full annual budget process — from kickoff with department heads through to board approval- Lead rolling forecast cycles (monthly and quarterly), ensuring every business unit is aligned and accountable- Own and evolve the integrated financial model (P&L;, balance sheet, cash flow, capex)- Develop scenario and sensitivity analyses — pricing, opex,
network expansion capex — to support planning decisionsReporting & Performance Management- Own end-to-end delivery of the monthly close package — actuals vs. budget vs. prior period with clear written commentary- Prepare quarterly board reporting packages — accurate numbers with clear variance commentary; investor-facing narrative and messaging sit with the Manager, Strategic Finance- Own the company's KPI framework — unit economics, subscriber metrics, network performance- Coordinate with accounting and external auditors to ensure FP&A; outputs align with statutory reportingBusiness Partnering- Serve as the primary finance partner to Operations, Sales, and Network teams — translating strategy into financial plans- Lead capex analysis and investment cases for network expansion and infrastructure decisions- Drive margin and cost analysis across the business; surface and prioritize improvement opportunities- Support ad hoc financial analysis for department heads — pricing changes, hiring plans, vendor decisionsAnalysis & Insight- Translate budget and forecast variances into clear, 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 upAI-First Execution- Use AI as your primary tool for building models, running analysis, and producing reporting — not as a supplement- Set the AI-first standard for the team: establish the tools, workflows,
and prompting practices the function runs on- Leverage AI to compress turnaround times on deliverables without sacrificing quality or accuracy- Stay current on AI tooling relevant to finance — identify and adopt what makes the team faster and sharperPlayer-Coach Leadership- Own the team's priorities — decide what gets done, in what order, and what gets deferred; protect bandwidth for the highest-value work- Review, edit, and elevate outputs before they go out — polished, precise, and exec-ready, every time- Step in as a direct contributor when the work requires it; this is not a purely managerial seat- Develop the team's analytical thinking — move analysts from producing outputs to explaining what the numbers mean- Mentor junior team members on financial reasoning, communication, and professional judgment- Own the FP&A; calendar; every deliverable shipson time at a standard you'd put your name onWhat We're Looking ForRequired- Full bilingual proficiency in Spanish and English — written and spoken- Willingness to travel *****%, primarily between Medellín and Bogotá, Colombia — with potential expansion into other LATAM markets as the company grows- Demonstrated ownership of a full annual budget cycle: kickoff, build, approval, and ongoing reforecast- Track record delivering board-level reporting — as owner, not support- Expert-level financial modeling: integrated three-statement models, scenario analysis, capex planning- Sharp analytical thinker — able to frame a problem, structure the analysis, and land on a clear, defensible answer- High editorial standards — knows the difference between analysis that is correct and analysis that is ready for an executive or a board, and closes that gap- Polished communicator — written and verbal; equally effective presenting to a CFO or coaching a junior analyst- AI-native: 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 levelsPreferred- MBA Preferred, with at least 3 years of post-MBA experience in FP&A;, including ownership of a budgeting or forecasting process- Background in telecoms, ISP, infrastructure, or subscription-based businesses- Time in management consulting (strategy, transaction advisory, or similar) is a strong plus- Experience with ERP systems (NetSuite, SAP, or similar)
📌 Director Of Financial Planning And Analysis (Remote, Spanish/English Bilingual) (Xico)
🏢 Somos Internet |
📍 Xico