Senior Forecasting Analyst – Healthcare
Dexcom
full-time
Posted on:
Location Type: Hybrid
Location: Edinburgh • 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
Tech Stack
SQLTableau
About the role
- Owning the quarterly revenue forecasting process and supporting the long-range planning (LRP) cycle across multiple regions
- Developing and integrating commercial analytics to inform key forecast assumptions and provide a data-driven view of product and market dynamics
- Building logical, scalable models in Excel and visualising the impact of change across the business
- Collaborating with pricing, finance, sales, marketing, and operations to align forecasts with strategic goals
- Presenting clear, concise forecast assumptions and results to senior leadership using compelling PowerPoint decks and visualisations
- Partnering with internal teams to integrate market dynamics and cross-functional expertise into demand forecasts
- Performing mid-quarter variance analysis and summarising key drivers for leadership
- Supporting sales operations with incentive goal setting and S&OP with manufacturing and planning inputs
- Driving alignment with commercial leaders around the forecasting process, including documentation and sign-off
- Contributing to the continuous improvement of forecasting processes and methodologies.
Requirements
- 3+ years’ experience in Demand Planning, FP&A, or a similar analytical function
- Advanced Excel skills and the ability to build logical, scalable models
- Direct experience in revenue forecasting and a solid grasp of volume, price, and userbase dynamics
- Understanding of database structure and manipulation; SQL experience is a plus
- Experience with visualisation tools like Tableau or similar
- Strong communication skills in English; additional languages (German, Spanish, French, etc.) are a bonus
- A collaborative mindset — you’re a team player who enjoys working cross-functionally
- The ability to manage multiple deadlines under pressure while keeping a clear sense of perspective
- A growth mindset — you’re enthusiastic, determined, and excited to learn and develop.
Benefits
- A full and comprehensive benefits program
- Growth opportunities on a global scale
- Access to career development through in-house learning programs and/or qualified tuition reimbursement
- An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
demand planningFP&Arevenue forecastingadvanced ExcelSQLdata analysisvariance analysiscommercial analyticsforecasting methodologiesmodel building
Soft skills
strong communicationcollaborative mindsetteam playerability to manage deadlinesgrowth mindsetclear perspectivepresentation skillscross-functional collaborationanalytical thinkingproblem-solving