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Trabajo en Somos Internet

Director, Financial Planning & Analysis

Somos Internet | Término indefinido, 1 cupos
Fecha de publicación 2026-07-27
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    Requisitos para aplicar a la vacante:

  • Briefcase-icon3 años de experiencia, Especialización/ Maestría hasta Doctorado
  • DollarCircle-iconSalario a convenir
  • Location-iconBogotá, D.C. - Medellín - Miami - Orlando - Houston - Newark - Ciudad de México - Brasília

🌌 About Somos

We are a technology startup that combines fiber optics, operations, and talent to bring a faster, more reliable, and fairer service to thousands of homes. Here we look for people who take action: who solve problems, learn quickly, care about the details, and understand that every well-done task has a direct impact on our users’ experience.

Here you’ll find:

  • Stable and direct employment: indefinite-term contract.

  • Extra time for you: more vacation days and personal leave days than the legal minimum.

  • Special benefits with strategic partners, so you can save more and enjoy more.

  • A culture of continuous learning — here you never stand still: there’s always something new to learn and apply.

  • An environment based on autonomy, respect, innovation, responsibility, and growth.

We are economic alchemists: we use our expertise to take raw ingredients and turn them into something magical. “We don’t dream of a better world — we put on our boots and build it.” 🚀

Role: Director, Financial Planning & Analysis

Role Mission: 

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.

What we’re looking for

  • Education: Master of Business Administration 

  • Full bilingual proficiency in Spanish and English

  • AI-native: you use AI by default to build, analyze, and report 

  • Experience: At least 3 years of post-MBA experience in FP&A, including ownership of a budgeting or forecasting process

  • Desirable experience in: 

  • 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

  • Skills and mindset: We look for people with:

    • Sharp analytical thinker 

    • High editorial standards 

    • Polished communicator 

    • Proven ability to earn trust quickly across functions and seniority levels

Main responsibilities:

  • 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 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.

  • 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.

  •  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.

  • 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.

  • 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.

💫 Why join Somos?

Because here you don’t just move value — you create it. You’ll be part of a warship fighting against a monopolized and bureaucratic system. It can be challenging, frustrating, and exhausting, but every achievement is worth it because we are changing the history of the internet in Colombia.

subtitle-iconHabilidades

  • Finance and Accounting
  • Financial modeling
  • Scenario analysis
  • Annual budgeting
  • AI tools fluency
  • Rolling forecasting
  • Board reporting

subtitle-iconPalabras clave:

Finance, FPA Director, Financial Planning Analysis, MBA Finance, Bilingual, Telecommunications, Financial KPIs, Team Leadership, Spanish, English

subtitle-iconVer empresa: Somos Internet