Staff Commercial Forecast Analyst - San Diego, United States - Dexcom

Dexcom

Verified Company

San Diego, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

About Dexcom

Founded in 1999, Dexcom, Inc

(NASDAQ:

DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes.

The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and healthcare professionals better manage diabetes.

Since the company's inception, Dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetes.

Dexcom reported full-year 2022 revenues of $2.9B, a growth of 18% over 2021.

Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 8,000 people worldwide.

Meet the team:

As a member of the Commercial Operations team you will be the focal point in driving Dexcom's mission. The team is comprised of a diverse set of skills, experiences, and background and are key business partners for the commercial leadership team. This role is responsible for driving forecasting and related insights and support our global go to market functions.

Where you come in:

Develop and integrate various commercial analytics to inform key forecast assumptions and to provide a datadriven point of view on the impact of product and market events
Lead the shortterm and longterm forecasts of both inline and upcoming products
Critical collaborator and coordination with pricing, corporate and regional finance, corporate and regional sales, marketing (particularly for new product introduction), and operations
Mobilize and model broad and varied scenarios to fuel rolling forecasts, updated automatically with relevant, current information so plans for tomorrow reflect in realtime
Model the impact of change and easily visualize its effects on all areas of your business
Clearly and concisely present forecast assumptions and results to senior leadership
Provide forecast to sales operations for IC goal setting and S&OP for manufacturing and planning
Partner effectively and collaborate with internal divisions to integrate key market dynamics and crossfunctional expertise into demand forecasts

Perform mid-quarter variance analysis to assess the accuracy of forecast and summarize key drivers for senior leadership

What makes you successful:

Demonstrated ability to successfully work across functions and stakeholders
5 years professional experience in a Forecast Analyst or Financial Analyst function; or Master's degree & 3 years professional experience
Advanced Excel skills and ability to build logical models
Direct experience / understanding of Revenue Forecasting
Basic understanding of database structure and manipulation

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 inhouse learning programs and/or qualified tuition reimbursement.
An exciting and innovative, industryleading organization committed to our employees, customers, and the communities we serve.

Travel Required:

Experience and Education Requirements:

Typically requires a Bachelor's degree and a minimum of 812 years of related experience.
At this level a graduate degree may be desirable with 4 years of related experience

View the OFCCP's Pay Transparency Non Discrimination Provision at this link.

Salary:

$105, $176,300.00