FP&A Analyst

Dexcom; Penang; On-site; MYR 70,000 - 90,000; Full time

Job summary

A global leader in health technology is seeking a Financial Analyst to develop financial models, prepare reports, and oversee planning and analysis. The ideal candidate will possess a Bachelor’s degree in accounting or finance with 4-5 years of experience in FP&A. Strong Excel and problem-solving skills are essential. This position is based in Penang, Malaysia, and offers the opportunity to impact health outcomes on a global scale.

Qualifications

• 4-5 years of experience in Accounts/Finance, particularly in FP&A.
• Familiar with advanced Excel formulas and financial modeling.
• Ability to manage complex tasks and tight deadlines.

Responsibilities

• Develop and maintain financial models for various reporting.
• Prepare monthly and quarterly financial reports.
• Collaborate with teams for financial support and analysis.

Skills

Financial analysis

Advanced Excel

Problem-solving

Budgeting

Cross-functional collaboration

Education

Bachelor's degree in accounting & finance

Tools

Hyperion

Tableau

Power BI

Power Pivot

Power Query

Job description

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. 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.

Job Description:

• Develop and maintain financial models for forecasting, budgeting, and reporting.
• Prepare monthly, quarterly, and annual financial reports and analysis.
• Prepare actual vs. target analysis on a regular basis.
• Oversee and manage all aspects of fundamental financial planning and analysis, such as planning, spending, report generation, and other tasks.
• Support budgeting and forecasting processes, including variance analysis and cost control for headcount, Opex & Capex.
• Collaborate with cross-functional teams to provide financial support and analysis for business decisions.
• Participate in the development of financial procedures, and control.
• Ensure compliance with regulatory requirements and financial standards.
• Support other ad-hoc projects, reporting, and financial analysis

Job Specification:

• Bachelor's degree, preferably in accounting & finance.
• Proven work experience of 4-5 years in Accounts/Finance, particularly in FP&A function
• Familiarity with advanced formulas in MS Excel/Hyperion/ Tableau
• Experience in Power BI, Power Pivot and Power Query is an added advantage
• Excellent analytical skills along with the ability to create and present detailed report.
• Problem-solving attitude, and ability to manage tasks with high complexities, and tight deadlines, work on multiple assignments, and manage rapidly changing assignments in a team environment.

To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.

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