
Website Dexcom
Job Description:
We currently have an exciting opportunity for a Lead Financial Analyst to join our growing Finance organization! In this role, you will provide comprehensive FP&A support for Global Facilities, EH&S and Capital Expenses.
Job Responsibilities:
- Collaborate cross-functionally with global site leadership on future projects and operations
- Closely track and analyze risks and opportunities, including project timelines and cost implications
- Own FP&A Budget and Forecast activities for expenses, headcount, and capital projects
- Prepare monthly reporting packages that include detailed actual vs. forecast variances and latest best estimates for forward projections
- Prepare presentations for business reviews and ad-hoc report outs for executive leadership and steering committees
- Review and approve project scope of work, cost and schedule to ensure budget alignment and drive analytical conversations and purposes of projects
- Maintain rollforward of capital spend and depreciation expense comparisons to budget, forecasts and forward-looking projections
- Act as liaison between Facilities and Finance for all contract, PO and billing matters
- Verify agreements align with department objectives, identify potential cost savings and recommend financial offsets to remain budget neutral
- Drive improvements across Capital Expense processes including training, tracking and providing actionable intelligence to business partners and finance leadership
Job Requirements:
- Proficient in all Microsoft applications especially in Excel (pivot tables, vlookup, filters)
- Experience working in the Medical Device or Pharmaceutical industries
- Experience working as a Finance Business Partner, with ideally 8+ years of total relevant experience in corporate finance, accounting or regional financial planning & analysis
- Team player who can work with cross-functional teams to create lasting change and process improvements, and able to work productively in areas of ambiguity to drive clarity and understanding
- Experience working with large scale ERP systems, Hyperion, potentially with international locations
- Bachelor’s degree in a related field of study, MBA or advanced degree a plus
- Good communication skills and comfortable working with upper levels of management
Job Details:
Company: Dexcom
Vacancy Type: Full Time
Job Location: United States
Application Deadline: N/A
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