Director, Financial Planning & Analysis
About the Company
The company is a fast-growing fiber internet provider serving residential and business customers across Colombia. It builds and operates its own network infrastructure, delivering high-quality connectivity in underserved markets.
The Role
We'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.
This is a dedicated FP&A; seat — budgeting, forecasting, reporting,



and business partnering. The VP of Finance sets overall finance strategy and holds final sign-off on the budget and board materials. Strategic finance, corporate development, and investor relations are owned by a separate Manager, Strategic Finance; you'll work closely with them, but those workstreams sit outside this role.
What You'll Do
Budgeting & 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 decisions.
Reporting & Performance Management
Own end-to-end delivery of the monthly close package — actuals vs. budget vs. prior period with clear writ

📌 FP&A Director (Colombia)
🏢 Breakmark
📍 Colombia