Senior Financial Analyst - FP&A

| 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.

We are currently looking for a Senior Financial Analyst to join our growing FP&A organization!

Essential Duties and Responsibilities:
  • Provide finance support for the broader FP&A organization.
  • Create monthly financial close packages which would include P&L, actual vs budget/forecast spend variances, trends, headcount, tracking scorecards, consolidating data from other FP&A teams, and provide insightful explanations on variances.
  • Become an expert at our Hyperion budgeting system, Tableau financial data/reports, be able to query/ upload/download data and produce meaningful and clear reporting.
  • Validate data across different schedules, and ensure formatting is consistent.
  • Assist in preparing monthly business reviews decks, monthly analytics decks, and quarterly audit committee/Board of Directors presentations.
  • Take on additional business support responsibilities and adhoc requests as needed.


Required Qualifications:
  • Bachelor's degree in a related field, and at least 5 years of relevant finance experience
  • Understand general accounting/finance principles (P&L, Balance Sheet, Cash Flow, month-end close process/reporting, accruals/prepaids, GAAP/Non-GAAP reporting)
  • Able to work with large data sets from multiple systems and make good business judgment when necessary
  • Able to produce multiple key deliverables under tight deadlines and fast turnaround times during certain periods without sacrificing accuracy and presentation.
  • Proficient in all Microsoft applications especially in Excel (pivot tables, vlookup, filters) and PowerPoint.
  • Good communication skills and comfortable working with upper levels of management.


Preferred Qualifications:
  • Working knowledge of Hyperion would be preferred.
  • Working knowledge of Tableau would be preferred.
  • Industry experience in medical device would be preferred.


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

  • A seasoned, experienced professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways.
  • Demonstrates further technical development and a track record of project success.
  • Demonstrates an ability to coordinate multiple projects simultaneously.
  • Considered a specialist in the field within the function.


Scope

  • Assists in determining objectives of assignment. Plan schedules and arranges own activities in accomplishing objectives.
  • Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
  • Networks with senior internal and external colleagues in own area of expertise.


Judgement

  • Demonstrates good judgment in selecting methods and techniques for obtaining solutions.
  • Normally receives little instruction on day-to-day work, general instructions on new assignments.


Management

  • N/A


Field Sales

  • N/A


Experience and Education

  • Typically requires a Bachelors degree and a minimum of 5-8 years of related experience.


Workplace Type

  • The Workplace Type for this role is High Flex. Based on the nature of your position you will be working onsite approximately 1 day per week from collaborative space and hoteling desks at our Dexcom sites. You will need to be located within commuting distance (typically 75 miles/120km) of your assigned Dexcom site. #LI-HYBRID


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 133 open jobs at Dexcom, click here.
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