Sr Financial Analyst, Global Operations & Consolidations

DexCom

Not Interested
Bookmark
Report This Job

profile Job Location:

San Diego, CA - USA

profile Monthly Salary: $ 82900 - 138100
Posted on: 9 hours ago
Vacancies: 1 Vacancy

Job Summary

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 were 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 weve 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. Weve already changed millions of lives and were 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. Well get there by constantly reinventing unique biosensing-technology experiences. Though weve 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.

Meet the team:

This position is a key member of Global Operations Finance team supporting Dexcoms rapid global growth and operational expansion - - including supporting manufacturing sites in the U.S. EMEA and APAC.

This position will drive innovation and reliance on systematic reporting and automated financial processes! This includes leaning on their technical accounting skills to determine present and future financial performance and build robust models for leadership - - - including understanding economies of scale variable costs and fixed costs along with leverage of sites.

We are searching for an individual who can synthesis data from multiple systems and build dashboards to monitor performance metrics. This person will assess current business processes data and system performance to find inefficiencies or opportunities for improvement and drive the automated improvement.

The ideal candidate has strong cost accounting fundamentals can discern which data matters and can bring their skills to Dexcom to allow for immediate impact and improvement contribution.

Where you come in:

  • You will develop and maintain high quality automated reports of key operational metrics to be updated and shared with leadership on at least monthly basis.
  • You will build and maintain operations forecasting models (volume yield labor/overhead rates absorption logistics) to support short and longrange planning.
  • You drive consolidation and reporting for largescale operations programs; partner globally with internal/external stakeholders including site finance to gather validate and consolidate data; deliver regular updates to management.
  • You provide project management support tracking and financial analysis of costsavings initiatives including weekly/monthly/quarterly reportouts to executive leadership.
  • You operate within Hyperion Oracle and Tableau (forms inputs queries); ensure mappings and consolidations align to chartofaccounts and reporting hierarchies.
  • You build scalable Power BI/Tableau/Excel dashboards; automate repeatable consolidation processes and KPI reporting (e.g. yields scrap absorption freight warranty).
  • You apply sound knowledge of general accounting principles (accruals prepaids) standard costing and manufacturing variance analysis.
  • You possess solid communication skills and comfortable working with upper levels of management; ability to think analytically and build models for cost savings and projections
  • You are comfortable partnering cross functionally to drive improvements and automation.

What makes you successful:

  • You demonstrated experience in operations finance or manufacturing cost accounting including global consolidations and monthend close support.
  • You have proven ability to understand the data and fundamentals without extensive training; quickly identify what matters to decisionmakers.
  • You must have advanced proficiency in Excel (pivot tables lookups filters) and enterprise EPM/ERP tools (Hyperion Apex Reporting Oracle) including consolidations/mapping.
  • You have passion and the ability to drive improvement with automation and technology.
  • You have experience building operational dashboards and executive packets for leadership reviews
  • You are comfortable operating across time zones with global stakeholders as well as excellent written and verbal communication.
  • Working knowledge of Hyperion is preferred

What youll 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:

  • 15-25%

Experience and Education Requirements:

Typically requires a Bachelors degree and a minimum of 5 8 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).

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. Dexcoms AAP may be viewed upon request by contacting Talent Acquisition at

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

Meritain an Aetna Company creates and publishes the Machine-Readable Files on behalf of Dexcom. To link to the Machine-Readable Files please click on the URL provided: 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.

Salary:

$82900.00 - $138100.00

Required Experience:

Senior IC

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 ...
View more view more

Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

Company Logo

Dexcom Continuous Glucose Monitoring is simplifying diabetes management with a small device, accurate real-time glucose readings, and proven results. No fingersticks or scanning.†

View Profile View Profile