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Financial Planning Analyst

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Date: Jun 21, 2022

Location: Kingston, JM, WI

Company: Digicel

As a Digital Operator, Digicel is in the business of delivering powerful digital experiences 1440 minutes of each day to customers – that’s every minute, all day, every day.

 

Through its world-class LTE and fibre networks, together with its suite of 8 apps spanning sports (SportsMax), music (D’Music), news (Loop), local radio and podcasts (GoLoud), TV streaming (PlayGo), enhanced messaging and marketplaces (BiP), cloud storage (Billo) and self-care (MyDigicel app), Digicel is the only operator in its markets that can deliver that.

 

Serving consumer and business customers in 32 markets in the Caribbean, Central America and Pacific, its investments of over US$7 billion and a commitment to its communities through its Digicel Foundations in Haiti, Jamaica, Papua New Guinea and Trinidad & Tobago have contributed to positive outcomes for over 3 million people to date.

 

With its Better Together brand, Digicel is making a promise of simply more to customers and communities and its 7,000 employees worldwide work together to make that a powerful reality day in, day out.

 

Visit www.digicelgroup.com for more.

 

Job Profile- Financial Planning Analyst

 

Primary objective of the job:

  • To provide key daily stats to Senior Management
  • To provide financial expertise to Commercial team

Main Duties and Responsibilities:

  • Prepare daily and monthly KPI’s - GSM & FTTH
  • Prepare Daily Revenue Tracking (Flash), Direct Cost Tracking, Data/Products Tracker  – GSM & FTTH
  • Preparation of annual budgets and monthly reforecasting. Development of regular monitoring of performance and re-forecasting for all bussiness
  • Develop financial models and analyses to support strategic initiatives.
  • Prepare Weekly ICT Tracker
  • Prepare monthly variance analysis of revenue and direct costs
  • Monitor Total Recharge – Local and Diaspora (Daily, Weekly and Monthly Tracking)
  • Prepare quarterly reports for external bodies e.g. OUR
  • Month End Reporting – CVM Reports (ARPU, Intl, Outbound Roaming, TCT, Closing subs) and Board Reports (Credits Report, Board Minutes) 
  • Validation of daily reports relating to revenues, direct costs and operational stats and communicate same to Manager
  • Assist in the provision of high quality financial and commercial data to support Commercial Team
  • Complete quantitative analyses and advanced modeling that translates data into actionable insight
  • Prepare quarterly reports for external bodies e.g. OUR
  • Any other assigned duties

Academic qualifications and experience required for job:

  • Bachelors in Computer Science, Accounting, Finance or related discipline
  • Three (3) years experience in a similar capacity
  • Highly analytical with strong focus on attention to detail and accuracy
  • Demonstrates ability to work in a fast-paced environment and meets very stringent deadlines
  • Experience in telecommunications would be an asset.

 

Functional Skills:

  • Advanced Microsoft Excel and proficient in PowerPoint
  • General understanding and manipulation of MIS reports
  • Knowledge of Business Objects/ SAS an advantage

DISCLAIMER:

This job description indicates the general nature and level of work expected of the incumbent.  It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent.  Incumbent may, and probably will be asked to perform other duties as required.  Each employee, regardless of classification, is required to maintain a safe, orderly and clean workplace, using safety precautions and observing safety rules at all times.


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