At a Glance
- Tasks: Lead forecasting for Dexcom’s commercial portfolio and analyse market trends.
- Company: Join Dexcom, a pioneer in continuous glucose monitoring technology.
- Benefits: Comprehensive benefits, global growth opportunities, and career development programs.
- Other info: Remote work options available; thrive in a dynamic, supportive environment.
- Why this job: Make a real impact on health while working with innovative technology.
- Qualifications: 3+ years in analytics, strong Excel skills, and programming experience required.
The predicted salary is between 40500 - 49500 £ per year.
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.
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, identifying trends and translating them into forecast assumptions, providing a data-driven view of product and market dynamics.
- Building logical, scalable models in Excel and visualising the impact of change across the business.
- Partnering with internal teams to integrate market dynamics and cross-functional expertise into demand forecasts that align with strategic goals.
- Driving alignment and collaborating with pricing, finance, sales, marketing, and operations to align forecasts with strategic goals.
- Communicating forecast assumptions and results to senior leadership, using clear, compelling and well-structured presentations and visualisations.
- Performing mid-quarter variance analysis and identifying key drivers for leadership.
- Supporting sales operations with incentive goal setting and supply chain with manufacturing and planning inputs.
- Acting as a strategic partner for commercial leaders around the forecasting process, identifying opportunities to leverage data to support decision making and enhance the process.
- Shaping the evolution of the 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 FP&A, Management Consulting, Demand Planning or a similar analytical or commercial function.
- Experience with VBA or programming languages (e.g., SQL, R, Python, etc.) is essential, as well as accessing large data sets via Google BigQuery and Amazon Redshift.
- Advanced Excel skills with experience in building and maintaining logical, scalable models.
- Excellent analytical skills and strong business acumen.
- Familiarity 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.
- Proactive and adaptable, able to thrive in a fast-paced and changing environment.
- 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 5 – 8 years of related experience.
Remote Workplace: Your location will be a home office; you are not required to live within commuting distance of your assigned Dexcom site (typically 75 miles/120km). If you reside within commuting distance of a Dexcom site (typically 75 miles/120km) a hybrid working environment may be available. Ask about our Flex workplace option.
Senior Forecasting Analyst – Healthcare - UK in Edinburgh employer: Dexcom
Dexcom Corporation is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the healthcare technology sector. With a commitment to employee growth, Dexcom provides opportunities for professional development and leadership within a supportive environment, all while working remotely or from a home office. Join a passionate team dedicated to improving health outcomes globally, where your contributions can make a meaningful impact on millions of lives.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Forecasting Analyst – Healthcare - UK in Edinburgh
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Dexcom. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Dexcom.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Dexcom. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Senior Forecasting Analyst – Healthcare - UK in Edinburgh
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Dexcom and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Dexcom how you can be a team player!
How to prepare for a job interview at Dexcom
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Dexcom.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Dexcom's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
