Senior Forecasting Analyst – Healthcare – UK, Spain, Germany at Dexcom

Edinburgh, Scotland, Spain -

Full Time

Start Date

Immediate

Expiry Date

18 Mar, 26

Salary

0.0

Posted On

18 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Demand Planning, FP&A, Revenue Forecasting, Excel, SQL, Tableau, Communication, Collaboration, Analytical Skills, Problem Solving, Strategic Thinking, Data Analysis, Market Dynamics, Variance Analysis, Sales Operations, Continuous Improvement

Industry

Medical Equipment Manufacturing

Description

The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health. We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us. ** You must have the Right to Work in the UK. Sponsorship is not available for this role ** Senior Forecasting Analyst – Healthcare – UK, Spain, Germany This role can be based in the UK, Spain or Germany. You must have the Right to Work in the selected country, as sponsorship is not available for this role. Internally the job title will be: Staff Forecast Analyst Meet the team: Join Dexcom’s Commercial Forecasting & Analytics team, where collaboration and innovation drive business performance across regions. You’ll work alongside customer teams and internal stakeholders in a supportive, high-impact environment that values best practice, strategic thinking, and hands-on problem solving. Where you come in: As Senior Forecasting Analyst, you’ll play a central role in leading both short-term and long-term forecasting for Dexcom’s commercial portfolio. You’ll be responsible for: Owning the quarterly revenue forecasting process and supporting the long-range planning (LRP) cycle across multiple regions. Developing and integrating commercial analytics to inform key forecast assumptions and provide a data-driven view of product and market dynamics. Building logical, scalable models in Excel and visualising the impact of change across the business. Collaborating with pricing, finance, sales, marketing, and operations to align forecasts with strategic goals. Presenting clear, concise forecast assumptions and results to senior leadership using compelling PowerPoint decks and visualisations. Partnering with internal teams to integrate market dynamics and cross-functional expertise into demand forecasts. Performing mid-quarter variance analysis and summarising key drivers for leadership. Supporting sales operations with incentive goal setting and S&OP with manufacturing and planning inputs. Driving alignment with commercial leaders around the forecasting process, including documentation and sign-off. Contributing to the continuous improvement of forecasting processes and methodologies. This role requires someone who’s not afraid to get stuck into the data, but who can also step back and think strategically. You’ll be joining a team where your insights will shape decisions — and where your enthusiasm and hunger to learn will be celebrated. What makes you successful: You’ll thrive in this role if you bring: 3+ years’ experience in Demand Planning, FP&A, or a similar analytical function. Advanced Excel skills and the ability to build logical, scalable models. Direct experience in revenue forecasting and a solid grasp of volume, price, and userbase dynamics. Understanding of database structure and manipulation; SQL experience is a plus. Experience with visualisation tools like Tableau or similar. Strong communication skills in English; additional languages (German, Spanish, French, etc.) are a bonus. A collaborative mindset — you’re a team player who enjoys working cross-functionally. The ability to manage multiple deadlines under pressure while keeping a clear sense of perspective. A growth mindset — you’re enthusiastic, determined, and excited to learn and develop. 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: 5-15% 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 Flex Workplace: Your primary location will be a home office. You will not have an assigned workstation and will work with your manager to determine office visit needs. You must live within commuting distance of your assigned Dexcom site (typically 75 miles/120km). 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.

Responsibilities

As a Senior Forecasting Analyst, you will lead short-term and long-term forecasting for Dexcom’s commercial portfolio, owning the quarterly revenue forecasting process and supporting long-range planning. You will collaborate with various teams to align forecasts with strategic goals and present findings to senior leadership.