Financial Analyst

DexCom • Mesa, AZ

5d • $65,000 - $108,300 • Remote

About The Position

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. Though we've 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 role is a key member of the quickly growing and developing Global Operations Finance team with high visibility to our executive leadership! The group is responsible for providing actionable intelligence to executive leadership to drive the growth and efficiency of Dexcom. It will be at the forefront of driving improvements across processes, reporting, and analytics for the Operations Finance team. Where you come in: You will assist with developing budgets, updating assumptions, and preparing forecasts including the data system loads into Hyperion EPM You will own weekly headcount and overtime reporting and partnering with Operations to understand variance drivers to forecast You will support business partners with Workday management of open positions and requisitions You will own and approve PO spending, posting of accruals and understanding the impacts against department level forecast You will partner with AP on status of payments and tracking and closing aged open POs You will own the financial calendar for Close and the Quarterly & Annual forecasting cycles You will prepare monthly, quarterly, and annual financial reports, consolidating data and conducting variance analyses against budgeted/forecasted targets You will partner with senior finance analysts, managers, and operations, to understand operational drivers, provide insights, and translate complex financial information to non-financial stakeholders. You have the ability to learn how to work within Hyperion/SmartView, Apex Reporting, Tableau, Oracle FCCS (forms, inputs, queries), Oracle EBS You have the flexibility to take on additional business support responsibilities and ad hoc analytical requests as needed, including scenario-based analytics and standard cost analysis You will support KPI report outs to executive level leaders including highlighting focus areas for their business partners and opportunities for improvement You will drive process improvements and cross functional projects within the company

Requirements

• Prior FP&A experience in Operations and or Manufacturing Finance.
• Experience with Microsoft Office products (i.e. Excel, PowerPoint, Word, etc.)
• Experience with major ERP systems (Oracle preferred)
• Continuous improvement mindset and are experienced at driving process improvements
• Typically requires a Bachelor’s degree and a minimum of 2-5 years of related experience.

Nice To Haves

• Tableau and Hyperion experience

Responsibilities

• Assist with developing budgets, updating assumptions, and preparing forecasts including the data system loads into Hyperion EPM
• Own weekly headcount and overtime reporting and partnering with Operations to understand variance drivers to forecast
• Support business partners with Workday management of open positions and requisitions
• Own and approve PO spending, posting of accruals and understanding the impacts against department level forecast
• Partner with AP on status of payments and tracking and closing aged open POs
• Own the financial calendar for Close and the Quarterly & Annual forecasting cycles
• Prepare monthly, quarterly, and annual financial reports, consolidating data and conducting variance analyses against budgeted/forecasted targets
• Partner with senior finance analysts, managers, and operations, to understand operational drivers, provide insights, and translate complex financial information to non-financial stakeholders.
• Learn how to work within Hyperion/SmartView, Apex Reporting, Tableau, Oracle FCCS (forms, inputs, queries), Oracle EBS
• Take on additional business support responsibilities and ad hoc analytical requests as needed, including scenario-based analytics and standard cost analysis
• Support KPI report outs to executive level leaders including highlighting focus areas for their business partners and opportunities for improvement
• Drive process improvements and cross functional projects within the company

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees