AI-Driven Enterprise Capital Planning Analyst

Dexcom, Inc; San Diego (CA); On-site; USD 101,000 - 168,000; Full time

Benefits offered by this job

Benefits program

Global growth

Tuition reimbursement

Career development

Job summary

Dexcom, a global leader in CGM, is seeking an experienced Enterprise Capital Planning professional to coordinate capital plans across the organization. You will build and refine forecasting models, dashboards, and data models to drive informed decisions while collaborating with Finance, BU leaders, and functional teams.

The role emphasizes advanced portfolio modelling, scenario analyses, and cross-functional collaboration to optimize capital allocation in a manufacturing/medical devices

Qualifications

• Demonstrated analytical ability to synthesize large datasets into actionable guidance for senior leadership.
• Strong financial modelling and scenario planning experience with portfolio valuation.
• Proficiency in Excel, Power BI and analytics tools; comfort with AI/automation for forecasting.

Responsibilities

• Coordinate the annual Enterprise Capital Planning process with BU leaders and Finance to consolidate plans into a single portfolio.
• Develop and improve tools, templates, and processes for capital planning, budgeting and approvals.
• Consolidate investment requests across categories, identify overlaps and optimize portfolio.
• Create advanced portfolio models and scenario analyses to compare strategies under constraints.
• Produce executive-ready portfolio reporting and dashboards with clear insights and risks.
• Maintain a unified enterprise dataset covering budgets, forecasts, spends and transfers.

Skills

Analytical capability

Advanced financial modelling

Excel

Power BI

AI and automation

Communication

Stakeholder coordination

Education

Bachelor's degree in finance/accounting/related field

Tools

Power BI

Analytical platforms

Job description

Dexcom, a global leader in CGM, is seeking an experienced Enterprise Capital Planning professional to coordinate capital plans across the organization. You will build and refine forecasting models, dashboards, and data models to drive informed decisions while collaborating with Finance, BU leaders, and functional teams.

The role emphasizes advanced portfolio modelling, scenario analyses, and cross-functional collaboration to optimize capital allocation in a manufacturing/medical devices