Sr. Financial Planning Analyst

4 weeks ago


Manila, Philippines Dexcom Full time

Sr. Financial Planning Analyst Dexcom Manila, National Capital Region, Philippines About 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 Join a high-impact Finance team that thrives on collaboration, innovation, and strategic thinking. Reporting to the FP&A Manager and partnering closely with Corporate Functions FP&A Leads in San Diego, this role plays a key part in supporting the financial health of our General & Administrative and R&D functions. If you enjoy turning data into insights, building strong business partnerships, and driving operational efficiency in a fast-paced environment—this is the place for you. Responsibilities You will assist in the quarterly and annual financial forecasting and budgeting processes for Corporate Functions. You will prepare monthly reporting packages that include service level details, KPIs, business trends, and variance analyses with clear, actionable insights. You will support monthly accounting close activities and expense research by collaborating with general and cost accounting teams. You will analyze and track headcount and indirect expenses such as supplies, equipment, software, clinical trial costs, and consulting. You will assist the Finance Manager in forecasting capital assets and depreciation. You will build strong, collaborative relationships across the US Finance team and G&A stakeholders to deliver strategic value. You will ensure departments understand and comply with standard financial processes and controls. You will perform ad-hoc financial modeling, reporting, and analysis for both large-scale and smaller projects. Qualifications You are proficient in Microsoft Excel and PowerPoint, with strong skills in pivot tables, VLOOKUP, and data filtering. You have a solid understanding of general accounting principles and financial reporting for P&L and balance sheets, including accruals, prepaids, and capital expenditures. You bring strong technical skills to work with large datasets from multiple systems and apply sound business judgment. You have excellent analytical and problem-solving abilities with a keen eye for detail. You communicate effectively and are comfortable working with US-based colleagues at various levels. You demonstrate a strong work ethic, a collaborative mindset, and confidence in both written and verbal communication. You can manage multiple priorities, meet deadlines, and consistently deliver accurate, reliable work. Your working knowledge of Oracle and Hyperion systems, along with experience in the medical device industry, is a plus. Benefits A front row seat to life-changing CGM technology. Learn about our brave #dexcomwarriors community. 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. Travel Required 0-5% Experience And Education Requirements Typically requires a Bachelor’s degree and a minimum of 5 – 8 years of related experience. Location Makati, National Capital Region, Philippines #J-18808-Ljbffr



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