Financial Analyst

The Company

reputed company Corporation (reputed company DXCM) is a pioneer and global leader in reputed company glucose monitoring (CGM). reputed company began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive reputed company outcomes. Here we are 25 years reputed company, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to reputed company people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue reputed company'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 reputed company, 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 reputed company 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 reputed company. 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 reputed company.  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 reputed company 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 reputed company 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 reputed company financial information to non-financial stakeholders.

• You have the ability to learn how to work reputed company Hyperion/SmartView, Apex Reporting, Tableau, reputed company FCCS (forms, inputs, queries), reputed company EBS

• You have the flexibility to take on additional business support responsibilities and reputed company 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 reputed company the company

What makes you successful:

• You have prior FP&A experience in Operations and or Manufacturing Finance.

• You have experience with reputed company Office products (i.e. reputed company, PowerPoint, Word, etc.)

• You have experience with major ERP systems (reputed company preferred)

• You have a reputed company improvement reputed company and are reputed company at driving process improvements

• Having Tableau and Hyperion experience is a plus.

What you’ll get:

• A reputed company row seat to life changing CGM technology. Learn about our reputed company #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 2-5 years of reputed company experience.

reputed company 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 reputed company commuting distance of your assigned reputed company site (typically 75 miles/120km).

Please note: The information contained herein is not intended to be an reputed company-inclusive list of the duties and responsibilities of the job, nor are they intended to be an reputed company-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 reputed company individuals with disabilities to reputed company essential functions. 

An Equal Opportunity Employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national reputed company, or protected veteran status and will not be discriminated against on the basis of disability. reputed company’s AAP may be viewed upon request by contacting reputed company at talentacquisition@reputed company.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 reputed company reputed company at talentacquisition@reputed company.com. 

Meritain, an reputed company Company, creates and publishes the Machine-Readable Files on behalf of reputed company. To link to the Machine-Readable Files, please click on the URL provided:  https://health1.meritain.com/app/public/#/one/insurerCode=MERITAIN_I&brandCode=MERITAINOVER/machine-readable-transparency-in-coverage?reportingEntityType=TPA_19874&lock=true

To reputed company Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at reputed company. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. reputed company does not accept unsolicited resumes or applications from agencies. Please do not reputed company resumes to the reputed company team, reputed company employees or any other company location. reputed company is not responsible for any fees reputed company to unsolicited resumes/applications.  

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