Founded in 1999, dexcom, inc(nasdaq: dxcm), develops and markets continuous glucose monitoring (cgm) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetesThe company is the leader in transforming diabetes care and management by providing cgm technology to help patients and healthcare professionals better manage diabetesSince the company’s inception, dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetesDexcom reported expected full-year 2021 revenues of $2.48b, a growth of 27% over 2020Headquartered in san diego, california, with additional offices in the americas, europe, and asia pacific, the company employs over 6,000 people worldwide.
We currently have an exciting opportunity for a lead financial analyst to join our growing finance organization! in this role, you will provide comprehensive fp&a support for global facilities, eh&s and capital expenses.
Essential duties and responsibilities:
Drive improvements across capital expense processes including training, tracking and providing actionable intelligence to business partners and finance leadership
Own fp&a budget and forecast activities for expenses, headcount, and capital projects
Collaborate cross-functionally with global site leadership on future projects and operations
Maintain rollforward of capital spend and depreciation expense comparisons to budget, forecasts and forward-looking projections
Review and approve project scope of work, cost and schedule to ensure budget alignment and drive analytical conversations and purposes of projects
Verify agreements align with department objectives, identify potential cost savings and recommend financial offsets to remain budget neutral
Closely track and analyze risks and opportunities, including project timelines and cost implications
Act as liaison between facilities and finance for all contract, po and billing matters
Prepare monthly reporting packages that include detailed actual vsForecast variances and latest best estimates for forward projections
Prepare presentations for business reviews and ad-hoc report outs for executive leadership and steering committees
Bachelor`s degree in a related field of study, mba or advanced degree a plus
Experience working as a finance business partner, with ideally 8+ years of total relevant experience in corporate finance, accounting or regional financial planning & analysis
Good communication skills and comfortable working with upper levels of management
Proficient in all microsoft applications especially in excel (pivot tables, vlookup, filters)
Team player who can work with cross-functional teams to create lasting change and process improvements, and able to work productively in areas of ambiguity to drive clarity and understanding
Experience working in the medical device or pharmaceutical industries
Experience working with large scale erp systems, hyperion, potentially with international locations
Experience driving performance improvement by leading cross-functional programs & initiatives
Develops, interprets and implements financial concepts for financial planning and controlPerforms technical analysis to determine present and future financial performanceGathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecastsPerforms economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
Having wide-ranging experience and uses professional concepts and knowledge of company objectives to resolve complex issues in creative and effective ways.
Possesses knowledge of advanced concepts, techniques, and standards.
Viewed as expert in the field within the function.
Works on complex issues where analysis of situations or data requires an in-depth evaluation.
Work is reviewed upon completion for adequacy in meeting objectives.
Networks with key contacts outside own area of expertise.
Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results.
Exercises considerable latitude in determining objectives and approaches to assignment.
Determines methods and procedures on new assignments and may coordinate activities of other colleagues.
Experience and education
Typically requires a bachelors degree and a minimum of 8-12 years of related experience.
At this level a graduate degree may be desirable with 4 years of related experience.
The workplace type for this role is high flexBased on the nature of your position you will be working onsite approximately 1 day per week from collaborative space and hoteling desks at our dexcom sitesYou will need to be located within commuting distance (typically 75 miles/120km) of your assigned dexcom site.
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 firstname.lastname@example.org.
An equal opportunity employerAll 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 disabilityDexcom’s aap may be viewed upon request by contacting talent acquisition at email@example.com.
View the ofccp`s pay transparency non discrimination provision at this link.
Posted 3 days ago