FP&A Analyst

Digicel Group is a total communications and entertainment provider with operations in 32 markets in the Caribbean, Central America and Asia Pacific. After 16 years of operation, total investment to date stands at over US$5 billion worldwide. The company is renowned for delivering best value, best service and best network. Digicel also runs a host of community-based initiatives across its markets and has set up Digicel Foundations in Haiti, Jamaica, Papua New Guinea and Trinidad and Tobago which focus on educational, cultural and social development programmes. The Digicel 2030 global transformation programme sees it promising customers a completely new communications and entertainment experience made possible by a more agile, customer-centric application of resources and investment. Digicel is one of the first communications and entertainment providers in the world to initiate a wide scale transformation agenda. The core elements of the Digicel 2030 transformation see it undertaking a complete re-design of the organisational structure; putting customers in control and making a commitment to deliver a superior superfast network experience. Job Title: FP&A Analyst Location: Trinidad Expected Starting Period: First Quarter 2019 Summary/Objective: The FP&A Analyst will have shared responsibility to lead all forecast and budgetary processes. Additionally, he/she will assist with managing the financial planning, forecasting tools and models while providing ad hoc financial analysis to support decision making across the business. Main Duties & Responsibilities: Develop and evaluate key business strategies (capital projects, market expansion, product launches) Lead, challenge and support strategic initiatives Analyze and critique business plans, considering external influences (portfolio, competitor activity) Assist with various different cost savings projects across the company. Own the budget and forecasting process for the business from start to finish including collation of reports, analysis, and reviewing information collated in an accurate and timely manner. Own and manage the daily/weekly flash reporting process for the Business for discussion with the CFO/ CEO. Create monthly forecasts and monitor regularly key revenue generating and cost savings initiatives. Work alongside the Leadership team to define and deliver information requirements for senior management. Work with Commercial/ Customer Value Team(s) to assist with commercial analysis including pricing across the Businesses. Own the finance models for forecasting and reporting with technical updates as required based on local and group reporting needs including controls for validation by internal/ external audit. Work with business partners to implement cost savings strategies. Work with PMO team on measurement of all revenue and cost savings initiatives after implementation. Assist with month/ year end process as appropriate to enable deadlines to be met (e.g. monthly forecast) for the financial/ statutory reporting process. Performs related work: the duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to that position. Working safely is a continuing condition of employment. Digicel (Trinidad and Tobago) Ltd. is committed to establishing and maintaining a safe and healthy working environment and considers safety to be an integral aspect of every job function. As a condition of your employment, you will be required to observe and fully comply with all HSE rules / policies / procedures and applicable legislative provisions as well as wear the appropriate Personal Protective Equipment (PPE) where and when applicable. Qualifications: Bachelor's degree in Economics/Mathematics/Computer Science, OR equivalent combination of education and experience. Technical Certification or related discipline (eg. ACCA, CGA) Proven track record with 2 to 5 years related experience in similar industry. Advanced Excel/ Modelling skills (to be tested at interview) An acceptable combination of academic qualifications and work experience may be considered in lieu of minimum requirements. Functional Skills: Attentive to detail Courteous and professional demeanor Self-motivated and result-oriented approach to work Strong organizational skills Ability to multi-task and deliver against competing priorities Ability to build strong relationships and work as part of inter-disciplinary teams Ability to strive in a fast-paced and demanding service environment Able to operate autonomously and demonstrate initiative in problem solving, decision making and proactive approach to job. Confidentiality and trustworthiness. Initiative and resourcefulness in the conduct of duties. Strong communication (oral and written) and interpersonal skills. Ability to relate to a diverse working environment.

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