Dexcom Jobs – Lead Financial Analyst

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

Apply Here

 Report Job