Financial Analyst - Operations (San Diego, CA)

| San Diego, CA
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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 expected full-year 2021 revenues of $2.48B, a growth of 27% over 2020. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 6,000 people worldwide.

Summary:

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts. Performs review of depreciation, investment opportunities business partner to operations and manufacturing teams.

Essential Duties and Responsibilities:
  • This role will be primarily responsible for developing a business partnership with and providing finance support to the San Diego Manufacturing Operations
  • Creates monthly financial packages which would include actual vs budget/forecast variance analysis, trends, headcount, and insightful explanations on variances
  • Requires a deep understanding of the function spend involving regular communication with the business owners, offering support/solutions/ideas to help scale the function in a fiscally responsible manner
  • Will support with cost accounting activities including absorption, scrap, production yields, and other production variances
  • Supports tracking and validation for cost savings initiatives with Manufacturing Operations
  • Ability to learn how to work within Hyperion/SmartView, Apex Reporting, Tableau, Oracle FCCS (forms, inputs, queries), Oracle EBS
  • Review, track and follow-up on invoicing throughout the month as well as own month-end accrual process
  • Flexibility to take on additional business support responsibilities and adhoc analytical requests as needed
  • Able to work with large data sets from multiple systems and make sound business judgment when necessary
  • Understanding of general accounting principles (accruals, prepaids)
  • Good communication skills and comfortable working with upper levels of management


Required Qualifications:
  • Proficient in all Microsoft Office applications especially in Excel (pivot tables, vlookup, filters)
  • Ability to thrive in a fast-paced environment


Preferred Qualifications:
  • Experience working in the Medical Device or Pharmaceutical industries
  • Experience working as a Finance Business Partner
  • Experience working within large scale ERP systems Hyperion Financial Management
  • Experience working with Accounts Payable or Invoicing Processes


Education/Experience:
  • Bachelor's degree and a preferred 2-5 years of related experience


Functional Description

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

Functional/Business Knowledge

  • Developing professional expertise, applies company policies and procedures to resolve a variety of issues.
  • General application of concepts and principles.
  • Demonstrates project management skills and successful track record of completion.
  • Contributes to the development of new concepts, techniques, and standards.


Scope

  • Receives general oversight and guidance on approaches to compete project related tasks.
  • Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors.
  • Develops solutions to a variety of problems.
  • Builds productive internal/external working relationships.


Judgement

  • Exercises judgment within defined procedures and practices to determine appropriate action.
  • Normally receives general instructions on routine work, detailed instructions on new projects or assignments.


Management

  • N/A


Field Sales

  • N/A


Experience and Education

  • Typically requires a Bachelors degree and a minimum of 2-5 years of related experience.


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 [email protected]

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 [email protected]

View the OFCCP's Pay Transparency Non Discrimination Provision at this link.
More Information on Dexcom
Dexcom operates in the Biotech industry. The company is located in San Diego, CA, Mesa, AZ, Portland, OR and Dania Beach, FL. Dexcom was founded in 1999. It has 3973 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 106 open jobs at Dexcom, click here.
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