Sr Financial Analyst

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.

Meet the team:

We seek a dedicated Sr. Financial Analyst to support our Global Facilities and Environmental, Health, Safety & Sustainability (EHSS) team. This role involves driving process improvements and financial analytics for North America facilities. This individual will lead in the financial consolidation of Global Facilities results and assist in the Capital investment facilities project tracking. In addition, the role will be partnering with our EHSS team who has multiple projects for financial analysis related to Sustainability. As a key member of the Dexcom Operations Finance team, you will provide actionable intelligence to executive leaders, enhancing global growth and efficiency. By being a key member on the finance operations team, you will improve Dexcom’s ability to provide lifesaving technology to global patients!

The key focus areas are partnership with the local team leads to help develop, interpret, and track financial results of the Facilities and EHSS organizations. This is an integral part of Dexcom’s cost structure and the team is always looking to evaluate opportunities for efficiency and savings. In addition, there are multiple strategic projects within the company that will lean on this role as the finance business partner to navigate the changes and assist in evaluating concepts and plans. In this role, there will be interaction with contracting, negotiation skills, cross functional mentorship opportunities and will be working alongside executive leadership within Operations, Manufacturing and Finance.  

Where you come in:

• You prepare monthly expense variance metrics for Executive Leadership, including forecast updates
• You partner with Facilities and EHSS leadership to drive and monitor cost savings projects
• You develop annual budgets and quarterly forecasts with the Facilities and EHSS leadership team alongside Operations and Manufacturing leads
• You implement process efficiency improvements through automation and reporting enhancements
• You lead in the Capex tracking of North America Facilities capital investment projects including financial support and business case creation.
• You perform month-end close activities and forecast reporting for Facilities and EHSS, including accruals and partnering with the accounting organization
• You represent Cost Accounting and Finance in strategic Real Estate reviews, site master plan and Facilities discussions. 
• You collaborate with corporate and operations FP&A for accurate reporting, variance analysis, and forecast inputs
• You develop and maintain SOX controls and ensure adherence to cost accounting standards, GAAP reporting, and analytics

What makes you successful:

• You are proficient in all Microsoft applications especially in Excel and Power Points (pivot tables, vlookup, filters).
• You have strong analytical and problem-solving skills with attention to detail.
• You bring great communication skills and comfortable working with both US and Global based employees at differing levels
• Your proficient in understanding general accounting principles & essential financial reporting for P&L and balance sheet (accruals, prepaids, capital expenditures)
• You contain the ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work

What you’ll get:

• A front row seat to life