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 full-year 2022 revenues of $2.9B, a growth of 18% over 2021. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 8,000 people worldwide.
Meet the team:
At Dexcom, we are currently looking for a Senior Financial Analyst (FP&A) to join our growing Global Finance organization! This position will be responsible for managing the various aspects of expense analysis, budgeting, forecasting, and ad-hoc financial analysis to support the high impact R&D organization.
Where you come in:
• Daily interface with the various R&D senior leaders as well as finance stakeholders such as the corporate FP&A, tax and accounting teams.
• Develop a deep understanding of R&D departmental expenses involving regular communication with business partners while offering support, ideas, solutions to help manage costs and drive organizational efficiency.
• Develop monthly reporting packages that include key analytic measurements, business trends, and comprehensive variance explanations. Present results and analysis in Finance and R&D meetings.
• Transition routine reporting and month-end tasks to FP&A team in Manila and continue to build skills and functionality of the team in support of all Dexcom FP&A analysts.
• Uses technical skills to streamline processes to reduce time dedicated to collecting and analyzing the data
• Support the R&D budgeting and forecasting process and provide critical thinking to support the organizational transformation underway need to support the high growth demand of Dexcom products
• Month-end close support including accounting accruals and variance analysis as well as cost center expense and headcount reporting for the R&D organization
• Build strong, collaborative relationships across the Dexcom organization to deliver strategic value from the finance function.
• Become highly skilled with Hyperion planning, Tableau financial data/reports and WorkDay. Be able to query/upload/download data. Run standardize reports from systems as well as develop custom reports fitting
• Develop profitability models and business cases to help business decisions for a variety of cost efficiency projects, new product introductions
• Open to career development opportunities such as project work in other FP&A functions, mentoring summer interns
What makes you successful:
• Advanced to expert in Microsoft Office Excel (modeling, pivot tables, vlookup, macros, filters).
• Strong analytical and problem-solving skills with attention to detail.
• Understanding of general accounting principles & essential financial reporting for P&L and balance sheet (accruals, prepaids, capital expenditures).
• Technical ability to work with large data sets from multiple systems and apply good business judgment.
• Strong work ethic with a collaborative attitude and confident written and verbal communicator
• Ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work.
• Strong interpersonal skills to interact with Accounting, R&D department owners and upper management
• Experience working in a finance department of a medium to large FDA regulated company.
• Experience in Hyperion Financial Management/Smartview/Essbase, Tableau and WorkDay
• Experience with EPM performance management systems
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.
Exempt Salary Details:
• The annual base salary range for this role is $75,200 to $125,300. Final compensation package will ultimately depend on factors including relevant experience, skillset, knowledge, business needs and market demand.
Experience and Education
- Typically requires a Bachelors degree and a minimum of 5-8 years of related experience.
Please note: The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
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 talentacquisition@dexcom.com.
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 talentacquisition@dexcom.com.
View the OFCCP’s Pay Transparency Non Discrimination Provision at this link.
UnitedHealthcare creates and publishes the Machine-Readable Files on behalf of Dexcom. To link to the Machine-Readable Files, please click on the URL provided: https://transparency-in-coverage.uhc.com/.
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.