Senior Commercial Forecasting Analyst - UK
Core
Strategic business partner leading short-term and long-term revenue forecasting and planning for Dexcom's continuous glucose monitoring portfolio.
Role type
Senior Commercial Forecasting Analyst
Builds
Scalable forecasting models, scenarios, and quarterly revenue forecasts for the EMEA region
Domain
Healthcare technology / Diabetes management / Consumer health
Deliverable
production ML models | dashboards & analysis
Required skills
Commercial forecasting, Management Consulting, FP&A, Business Planning, Variance analysis, Strategic planning, Data modeling, Stakeholder management, Trend analysis, Scenario planning
Preferred skills
VBA, SQL, R, Python, Google BigQuery, Amazon Redshift, Tableau, Healthcare/MedTech industry experience, European languages (German, Spanish, French)
Technologies
Excel, VBA, SQL, R, Python, Google BigQuery, Amazon Redshift, Tableau (via careerplan.io/jobs/JR120931-1-senior-commercial-forecasting-analyst-uk-at-dexcom)
Responsibilities
Own the quarterly revenue forecasting process and support long-range planning (LRP) cycles; Partner with cross-functional teams to define robust forecast assumptions; Present forecast results and assumptions to senior leadership; Perform variance analysis to identify performance drivers; Build scalable forecasting models to assess market dynamics; Drive continuous improvement of forecasting methodologies.
Seniority
Senior, hands-on IC
