Senior Forecasting Analyst

dexcom; España; On-site; PHP 5,091,000 - 7,273,000; Full time

Benefits offered by this job

Comprehensive benefits program

Global growth opportunities

Career development / tuition reimburse

Job summary

Dexcom is seeking a Senior Forecasting Analyst for its Barcelona, Spain team. You will own quarterly revenue forecasting, develop analytics, and build scalable Excel models to inform long-term planning.

You’ll partner with pricing, finance, sales, marketing and operations to align forecasts with strategic goals, while communicating insights to senior leadership. The role requires strong FP&A or similar analytical experience, advanced Excel skills, and proficiency in SQL/R/Python with experience

Qualifications

• 3+ years of experience in FP&A, management consulting, or demand planning.
• Proficiency in VBA or programming languages (SQL, R, Python) and handling large data sets.
• Advanced Excel skills for building scalable models.
• Strong analytical skills and business acumen.
• Experience with data visualization tools (Tableau or similar).
• Excellent English communication; other languages are a plus.
• Collaborative and cross-functional mindset; able to work under pressure.

Responsibilities

• Own quarterly revenue forecasting and support long-range planning across regions.
• Develop commercial analytics and translate trends into forecast assumptions.
• Build scalable models in Excel and visualize impact of changes.
• Collaborate with pricing, finance, sales, marketing and operations.
• Present forecast assumptions and results to senior leadership clearly.
• Perform mid-quarter variance analysis and drive key drivers.
• Support sales operations with incentive goals and supply chain inputs.
• Partner with commercial leaders to improve forecasting processes and methodologies.

Skills

Forecasting

Advanced Excel

SQL

Python

R

VBA

Tableau

Communication

Cross-functional

Education

Bachelor's degree

Tools

Google BigQuery

Amazon Redshift

Job description

The Company

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.

Senior Forecasting Analyst - Healthcare - Barcelona, Spain

Meet the team:

Join Dexcom's Commercial Forecasting & Analytics team, where collaboration and innovation drive business performance across regions. You'll work alongside customer teams and internal stakeholders in a supportive, high-impact environment that values best practice, strategic thinking, and hands-on problem solving.

Where you come in:

As Senior Forecasting Analyst , you’ll play a central role in leading both short-term and long-term forecasting for Dexcom’s commercial portfolio. You’ll be responsible for:

• Owning the quarterly revenue forecasting process and supporting the long-range planning (LRP) cycle across multiple regions.
• Developing and integrating commercial analytics, identifying trends and translating them into forecast assumptions, providing a data-driven view of product and market dynamics.
• Building logical, scalable models in Excel and visualising the impact of change across the business.
• Partnering with internal teams to integrate market dynamics and cross-functional expertise into demand forecasts that align with strategic goals.
• Driving alignment and collaborating with pricing, finance, sales, marketing, and operations to align forecasts with strategic goals.
• Communicating forecast assumptions and results to senior leadership, using clear, compelling and well-structured presentations and visualisations.
• Performing mid-quarter variance analysis and identifying key drivers for leadership.
• Supporting sales operations with incentive goal setting and supply chain with manufacturing and planning inputs.
• Acting as a strategic partner for commercial leaders around the forecasting process, identifying opportunities to leverage data to support decision making and enhance the process.
• Shaping the evolution of the forecasting processes and methodologies.

What makes you successful:

• 3+ years' 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, etc.) is essential, as well as 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 (German, Spanish, French, etc.) are a bonus.
• A collaborative mindset - you're a team player who enjoys working cross-functional.
• The ability to manage multiple deadlines under pressure while keeping a clear sense of perspective.
• Proactive and adaptable, able to thrive in a fast-paced and changing environment.
• A growth mindset - you're enthusiastic, determined, and excited to learn and develop.

What you'll get:

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community .
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in-house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Travel Required:

5-15%

Experience and Education Requirements:

Typically requires a Bachelor's degree an