Senior Commercial Forecasting Analyst – Barcelona, Spain
Core
Strategic business partner leading short-term and long-term revenue forecasting and business planning for Dexcom's diabetes technology portfolio in EMEA.
Role type
Senior Commercial Forecasting Analyst
Builds
Scalable forecasting models, scenarios, and quarterly revenue forecasts (via careerplan.io/jobs/JR121054-senior-commercial-forecasting-analyst-barcelona-spain-at-dexcom)
Domain
Consumer health technology / Diabetes management
Deliverable
production ML models | dashboards & analysis
Required skills
Commercial forecasting, business planning, variance analysis, trend identification, strategic partnership, data modeling, stakeholder management
Preferred skills
VBA, SQL, R, Python, Google BigQuery, Amazon Redshift, Tableau, healthcare/medtech industry experience
Technologies
Excel, VBA, SQL, R, Python, Google BigQuery, Amazon Redshift, Tableau
Responsibilities
Own quarterly revenue forecasting and long-range planning cycles; partner with cross-functional teams to define forecast assumptions; present forecast results and assumptions to senior leadership; perform variance analysis to identify performance drivers; leverage data to identify market trends and growth opportunities; build scalable forecasting models and scenarios; drive continuous improvement of forecasting processes.
Seniority
Senior, hands-on IC
