Forecast and Planning Analyst (Barcelona)

Forecast and Planning Analyst (Barcelona)

15 sep
|
Dexcom
|
Barcelona

15 sep

Dexcom

Barcelona

The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and integral leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To unlock information and insights that drive better health outcomes. 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. Improving human health. 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.
Senior Forecasting Analyst – Healthcare - Barcelona, Spain
Join Dexcom's Commercial Forecasting & Analytics team, where collaboration and innovation drive business performance across regions.



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.
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, identifyi

📌 Forecast and Planning Analyst (Barcelona)
🏢 Dexcom
📍 Barcelona

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