Senior Healthcare Forecasting & Analytics Lead

Dexcom Inc.; Barcelona; Presencial; EUR 60.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Comprehensive benefits program

Global growth opportunities

In-house learning programs

Descripción de la vacante

Dexcom Inc. in Barcelona seeks a Senior Forecasting Analyst for Healthcare to lead quarterly revenue forecasting and contribute to long-range planning across regions.

You’ll build scalable models in Excel and partner with pricing, finance and operations to align forecasts with strategic goals. You will translate market dynamics into forecast assumptions, analyze variances, and present clear recommendations to senior leadership while driving process improvements and embracing a data-driven

Formación

• 3+ years of experience in FP&A, Management Consulting, Demand Planning or a similar analytical or commercial function.
• Experience with VBA or programming languages (e.g., SQL, R, Python) and accessing large data sets via Google BigQuery and Amazon Redshift.
• Advanced Excel skills with experience in building and maintaining logical, scalable models.
• Excellent analytical skills and strong business acumen.
• Familiarity with visualisation tools like Tableau or similar.
• Strong communication skills in English; additional languages are a bonus.

Responsabilidades

• Own the quarterly revenue forecasting process and support the long-range planning cycle across multiple regions.
• Develop and integrate commercial analytics, identifying trends and translating them into forecast assumptions.
• Build scalable models in Excel and visualize impact of changes across the business.
• Partner with internal teams to integrate market dynamics into demand forecasts.
• Drive alignment with pricing, finance, sales, marketing, and operations.
• Communicate forecast assumptions and results to senior leadership with clear presentations.
• Perform mid-quarter variance analysis and identify key drivers for leadership.
• Support sales operations with incentive goal setting and supply chain inputs.
• Act as a strategic partner for commercial leaders around forecasting processes.
• Shape the evolution of forecasting processes and methodologies.

Conocimientos

Analytical skills

Communication skills

Collaboration

Growth mindset

Problem solving

Educación

Bachelor's degree

Herramientas

VBA

SQL

R

Python

Google BigQuery

Amazon Redshift

Tableau

Excel

Descripción del empleo

Dexcom Inc. in Barcelona seeks a Senior Forecasting Analyst for Healthcare to lead quarterly revenue forecasting and contribute to long-range planning across regions.

You’ll build scalable models in Excel and partner with pricing, finance and operations to align forecasts with strategic goals. You will translate market dynamics into forecast assumptions, analyze variances, and present clear recommendations to senior leadership while driving process improvements and embracing a data-driven