Senior Healthcare Forecasting Analyst (Remote)

Dexcom; Barcelona; Presencial; EUR 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Comprehensive benefits

Global growth opportunities

In-house learning programs

Tuition reimbursement

Descripción de la vacante

Dexcom seeks a Senior Forecasting Analyst – Healthcare in Barcelona to own the quarterly revenue forecasting process across regions. You will build data‑driven models using Excel, SQL/Python, and Tableau, collaborating with pricing, finance, sales, and operations to align forecasts with strategic goals.

You will analyze drivers, communicate results to senior leaders, and contribute to evolving forecasting methodologies while thriving in a fast‑paced, growth‑minded environment.

Formación

• Bachelor's degree and 5–8 years of related experience.
• Experience with VBA or programming languages (SQL, R, Python) is essential.
• Advanced Excel skills with scalable models.
• Excellent analytical skills and strong business acumen.
• Familiarity with visualization tools like Tableau.
• Strong English communication; additional languages helpful.
• Collaborative, cross‑functional team player.
• Able to manage multiple deadlines under pressure.
• Growth mindset and adaptability.

Responsabilidades

• Own quarterly revenue forecasting for multiple regions.
• Develop and integrate commercial analytics; identify trends for forecast assumptions.
• Build scalable Excel models and visualize impact of changes.
• Partner with pricing, finance, sales, marketing, and operations.
• Communicate forecast results to senior leadership with clear presentations.
• Support mid‑quarter variance analysis and key driver identification.
• Assist sales operations with incentive goals and supply planning inputs.
• Shaping forecasting processes and methodologies.

Conocimientos

FP&A experience

SQL/R/Python

Advanced Excel modelling

Data visualization

Tableau

Educación

Bachelor's degree

Herramientas

Tableau

Google BigQuery

Amazon Redshift

Descripción del empleo

Dexcom seeks a Senior Forecasting Analyst – Healthcare in Barcelona to own the quarterly revenue forecasting process across regions. You will build data‑driven models using Excel, SQL/Python, and Tableau, collaborating with pricing, finance, sales, and operations to align forecasts with strategic goals.

You will analyze drivers, communicate results to senior leaders, and contribute to evolving forecasting methodologies while thriving in a fast‑paced, growth‑minded environment.