Senior Forecasting Analyst – Healthcare

🔥 15 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟠 Senior

🧐 Analyst

🇬🇧 UK Skilled Worker Visa Sponsor

This company has sponsored UK Skilled Worker visas in the past.

👻 Ghost score 10%

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Dexcom

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1999

🏥 Healthcare

💼 Consulting

🏭 Manufacturing

Healthcare • Consulting • Manufacturing

Dexcom is a leading provider of continuous glucose monitoring (CGM) systems, revolutionizing how people manage diabetes and track their glucose levels. Known for their best-in-class glucose biosensing technology, Dexcom offers products like the Dexcom G7 CGM system, which provides real-time glucose monitoring and insights to help individuals become healthier. Founded in 1999, Dexcom has consistently innovated in the field of diabetes management, empowering users to take control of their health with accurate and advanced glucose monitoring solutions. Their products are designed for both adults and children and do not require a prescription.

📋 Description

• Own the quarterly revenue forecasting process • Support the long-range planning (LRP) cycle across multiple regions • Develop and integrate commercial analytics • Identify trends and translate them into forecast assumptions • Build logical, scalable models in Excel • Visualise the impact of change across the business • Partner with internal teams to integrate market dynamics and cross-functional expertise into demand forecasts • Collaborate with pricing, finance, sales, marketing, and operations • Communicate forecast assumptions and results to senior leadership through presentations and visualisations • Perform mid-quarter variance analysis and identify key drivers for leadership • Support sales operations with incentive goal setting • Support supply chain with manufacturing and planning inputs • Act as a strategic partner for commercial leaders on forecasting • Identify opportunities to leverage data for decision-making and process enhancement • Shape the evolution of forecasting processes and methodologies

🎯 Requirements

• 3+ years’ experience in FP&A, Management Consulting, Demand Planning or a similar analytical or commercial function • Experience with VBA or programming languages (e.g., SQL, R, Python, etc.) is essential • Experience accessing large data sets via Google BigQuery and Amazon Redshift • Advanced Excel skills with experience in building and maintaining logical, scalable models • Excellent analytical skills and strong business acumen • Familiarity with visualisation tools like Tableau or similar • Strong communication skills in English • Additional languages (German, Spanish, French, etc.) are a bonus • Collaborative mindset and ability to work cross-functionally • Ability to manage multiple deadlines under pressure • Proactive and adaptable in a fast-paced and changing environment • Growth mindset and enthusiasm to learn and develop • Typically requires a Bachelor’s degree and a minimum of 5–8 years of related experience

🏖️ Benefits

• 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 • Home office workplace • Flex workplace option may be available for employees within commuting distance of a Dexcom site