07 nov
|
1 DexCom
|
Barcelona
07 nov
1 DexCom
Barcelona
The CompanySi los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora.Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). We are broadening our vision beyond diabetes to empower people to take control of 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 Commercial Forecasting Analyst – Barcelona, SpainMeet the team:Join Dexcom's EMEA Commercial Forecasting & Analytics team and act as a strategic business partner to commercial leadership, providing data-driven forecasts and insights that inform key business decisions and shape how we bring life-changing diabetes technology to patients.
The numbers we put together don't just sit in a spreadsheet — they guide decisions across the business, from commercial planning and marketing to supply chain and investor relations. You will be working directly with senior leaders from day one, connecting the dots between strategy, insights and market trends, and turning them into a clear direction the business can act on. Where you come in:As Senior Commercial Forecasting Analyst, you'll play a central role in leading both short-term and long-term revenue forecasting for Dexcom's portfolio working closely with commercial teams, market access, operations and supply chain.
Acting as a strategic partner for commercial leaders, providing insights and recommendations that support the identification of growth opportunities and risks,
helping to shape the direction of the businessOwning the quarterly revenue forecasting process and supporting the long-range planning (LRP) cycle across multiple regionsPartnering with cross-functional stakeholders (analytics, pricing, commercial, marketing, market access...) to assess opportunities and risks, define robust forecast assumptions and align forecasts with strategic goalsPresenting forecast assumptions and results to senior leadership, using clear, compelling and well-structured presentations and visualisationsLeverage data to identify trends, growth drivers, and emerging risks, translating them into actionable insights that strengthen forecast quality and business planningPerforming variance analysis to identify key performance drivers, explain changes versus expectations, and highlight emerging risks and opportunitiesBuilding scalable forecasting models and scenarios that help the business understand the impact of market dynamics and strategic decisionsDrive continuous improvement of forecasting processes and methodologies to enhance business value, increase efficiency, and support the continued growth of the organisationThis role requires someone who's not afraid to get your hands into the data, but who can also step back and think strategically. Previous experience in Commercial Forecasting, Management Consulting, Commercial Analytics, FP&A;, Business Planning, or a similar analytical or commercial functionStrong business and commercial acumen, with the ability to understand market dynamics, identify growth opportunities and risks,
and translate them into business recommendationsStrong analytical and problem-solving skills with the ability to combine data, insights, and business priorities to support decision-makingExcellent communication or storytelling skills in English, with the ability to present complex topics clearly and confidently to a range of stakeholders, including senior leadershipA collaborative mindset. You are a team player with proven ability to build relationships, influence stakeholders, and work effectively across functionsExperience building and maintain logical, scalable models in ExcelFamiliarity with VBA or other programming languages (e.g., SQL, R, Python, etc.) is an advantage, as well as accessing large data sets via Google BigQuery and Amazon RedshiftProactive and adaptable, comfortable managing multiple priorities in a fast-paced environment, with a growth mindset and a continuous focus on improvement and value creationNice to haveAdditional European languages such as German, Spanish, or FrenchFamiliarity with visualisation tools like Tableau or similarExperience in healthcare, medtech, pharmaceuticals, consulting, commercial operations, or related industriesWhat you'll get:Growth opportunities on a general scale.Access to career development through in-house learning programs and/or qualified tuition reimbursement.Typically requires a Bachelor's degree and a minimum of 5 – 8 years of related experience.Remote Workplace:Your location will be a home office; If you reside within commuting distance of a Dexcom site (typically 75 miles/120km) a hybrid working environment may be available.
Ask about our Flex workplace option.Should a reasonable accommodation be necessary to aid a disability, requests should be sent to Dexcom Talent Acquisition at The annualised base salary for this position is from €47, to €61, gross.
📌 Senior Commercial Forecasting Analyst - Barcelona, Spain
🏢 1 DexCom
📍 Barcelona