Sr Forecast Analyst

The Company

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

** You must have the Right to Work in the UK. Sponsorship is not available for this role **

Sr Forecast Analyst - Healthcare

Meet the team:

We invite you to join a rapidly evolving, passionate team at Dexcom! In the role of Senior Forecasting Analyst, you will be responsible for analysing commercial data, identifying trends, and making accurate predictions to support our company's decision-making processes. This position provides an outstanding opportunity to bring to bear your analytical skills to drive business growth and impact the company's bottom line. The scope of responsibilities includes coverage of EMEA, India & LATAM regions.

Where you come in:

• You develop and integrate various commercial analytics to inform key forecast assumptions and provide a data-driven point of view on the impact of product and market events.
• You lead the short-term and long-term forecasts of both inline and upcoming products.
• You collaborate critically and coordinate with pricing, corporate and regional finance, corporate and regional sales, marketing (particularly for new product introduction), and operations.
• You model the impact of change and easily visualize its effects on all areas of your business.
• You clearly and concisely present forecast assumptions and results to senior leadership.
• You provide forecasts to sales operations for IC goal setting and S&OP for manufacturing and planning.
• You partner effectively and collaborate with internal divisions to integrate key market dynamics and cross-functional expertise into demand forecasts.
• You perform mid-quarter variance analysis to assess the accuracy of forecasts and summarize key drivers for senior leadership.
• You drive alignment with commercial leaders around the forecasting process, including assumptions documentation and sign-off.
• You contribute to the continuous improvement of forecasting processes and methodologies.

What makes you successful:

• You have a few years of professional experience in a Demand Planning or FP&A function.
• Your advanced Excel skills enable you to build logical models.
• You have direct experience and understanding of Revenue Forecasting.
• You understand database structure and manipulation.
• You have experience with Visualization Software, such as Tableau or similar. Experience with SQL would be an advantage.
• You are proficient in verbal and written communication in English (German, Dutch or another language would be an advantage)

What you’ll get:

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in-house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Travel Required:

• 5-15%

Experience and Education Requirements:

• Typically requires a Bachelor’s degree and a minimum of 5 – 8 years of related experience.

To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.