Senior Forecasting Analyst, Healthcare — Remote/Hybrid

Dexcom, Inc.; Bracknell; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Career growth

Tuition reimbursement

Comprehensive benefits

Global opportunities

Job summary

Dexcom is seeking a Senior Forecasting Analyst for healthcare in the UK. You will lead quarterly revenue forecasting, support long-range planning, and develop analytics to drive data-informed decisions across regions.

You will build scalable Excel models, partner with cross-functional teams, and present insights to senior leadership while thriving in a fast-paced environment and global company culture.

Qualifications

• 3+ years’ experience in FP&A, Management Consulting, Demand Planning or a similar analytical function.
• Experience with VBA or programming languages (e.g., SQL, R, Python) is essential.
• Advanced Excel skills with experience in building and maintaining scalable models.

Responsibilities

• Own the quarterly revenue forecasting process and support long-range planning across regions.
• Develop and integrate commercial analytics, identifying trends and translating them into forecast assumptions.
• Build logical, scalable models in Excel and visualize impact of change across the business.
• Collaborate with pricing, finance, sales, marketing and operations to align forecasts with strategic goals.
• Communicate forecast assumptions and results to senior leadership with clear presentations.

Skills

FP&A experience

VBA/SQL/R

Advanced Excel

Data visualization

English communication

Cross-functional

Analytical thinking

Education

Bachelor's degree

Tools

Tableau

Job description

Dexcom is seeking a Senior Forecasting Analyst for healthcare in the UK. You will lead quarterly revenue forecasting, support long-range planning, and develop analytics to drive data-informed decisions across regions.

You will build scalable Excel models, partner with cross-functional teams, and present insights to senior leadership while thriving in a fast-paced environment and global company culture.