FP&A Automation & AI Manager
Telna · Costa Rica
Description du poste
About the role
Telna is seeking a hands‑on FP&A Automation & AI Manager to lead the finance transformation of its planning function. This high‑visibility position will design AI‑driven solutions, streamline budgeting and forecasting, and deliver executive‑level insights for a rapidly growing business.
Key responsibilities
- Design and implement AI‑based automation across FP&A and broader finance processes.
- Own execution of budgeting, forecasting, and long‑range planning in Adaptive Planning, including scenario modeling.
- Build and maintain executive dashboards used company‑wide.
- Develop advanced Excel models that handle large, complex datasets.
- Deliver driver‑based forecasts and perform variance analysis.
- Prepare and support management and board‑level presentations.
- Partner with cross‑functional teams to translate financial data into actionable insights.
- Continuously improve efficiency to keep the FP&A team lean and high‑performing.
Required profile
- Strong hands‑on FP&A experience covering budgeting, forecasting, and financial modeling.
- Proven experience with Adaptive Planning.
- Excellent written and verbal communication in English.
- Highly autonomous, execution‑focused, and comfortable working as an individual contributor.
Required skills
- Adaptive Planning
- Power BI
- Tableau
- Claude (or equivalent AI tool)
- Advanced Excel
- Sage Intacct (preferred)
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Telna
Costa Rica
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