- 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 data-driven point of view on the impact of product and market events
- Lead the short-term and long-term 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 real-time
- 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 cross-functional 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 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:
- 0-5% Experience and Education Requirements:
- Typically requires a Bachelor's degree and a minimum of 8-12 years of related experience.
- At this level a graduate degree may be desirable with 4 years of related experience Please note: The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Dexcom's AAP may be viewed upon request by contacting Talent Acquisition at If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Dexcom Talent Acquisition at View the OFCCP's Pay Transparency Non Discrimination Provision at this link.
Meritain, an Aetna Company, creates and publishes the Machine-Readable Files on behalf of Dexcom. To link to the Machine-Readable Files, please click on the URL provided:
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.
Salary:$105, $176,300.00
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Staff Commercial Forecast Analyst - San Diego, United States - Dexcom
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:
Staff Commercial Forecast Analyst professionals in San Diego
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Emily Petr
Head of Product and Logistics
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Shreshta Ravi
Global Talent Analytics Director
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Kristine Afanse
Business Development
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Yezhen Wang
Consultant
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Martin Furey
Nonprofit Leadership, Development, and Operations