Senior Financial Analyst - Healthcare - Edinburgh

apartmentDexcom placeBarcelona calendar_month 

Experteer Overview

In this Senior Financial Analyst role, you will partner with cross-functional teams to steer financial decisions in a high-growth CGM business. You’ll lead forward-looking analysis, oversight of Pu0026amp;L performance, and timely insight delivery to shape regional strategy and new product launches.

The position sits in Dexcom’s fast-paced EMEA FPu0026amp;A team, offering a chance to build best-in-class models and dashboards. Your work will directly influence executives and business outcomes in a mission-driven technology company.

Compensaciones / Beneficios
  • Drive forward-looking financial analysis to support strategic decisions, including new product launches
  • Own Pu0026L storytelling, track performance, and translate variances into actionable insights
  • Partner with cross-functional teams to challenge assumptions, optimize budgets, and highlight risks/opportunities
  • Create compelling, insight-led presentations for senior stakeholders
  • Develop and improve financial models, dashboards, and reporting tools for accuracy and efficiency
  • Leverage Hyperion and Tableau to extract data and tell meaningful business stories
  • Identify opportunities to automate and streamline analysis and reporting processes
  • Bring proactive mindset, energy, and curiosity to improve ways of working
Responsabilidades
  • Strong experience in financial analysis, forecasting, budgeting, and variance analysis
  • Solid understanding of accounting principles (Pu0026L, accruals, month-end close)
  • Experience with financial planning systems (e.g., Hyperion) and reporting tools (e.g., Tableau) - preferred
  • Advanced Microsoft Excel and PowerPoint skills
  • Proven ability to partner with cross-functional teams and influence stakeholders
  • Excellent communication and presentation skills for senior and non-financial audiences
  • Ability to work independently in a fast-paced environment with multiple priorities and tight deadlines
  • High attention to detail and focus on data quality and timely delivery
  • Proactive mindset with emphasis on process improvement and automation
Requisitos principales
  • comprehensive benefits program
  • growth opportunities on a global scale
  • career development through in-house programs
  • tuition reimbursement
  • remote/hybrid work flexibility
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