Senior Forecasting Analyst

This is a fully remote position, open to applicants in Spain.

📋 Description

• Take charge of the quarterly revenue forecasting process.

• Assist in the long-range planning cycle across various regions.

• Create and integrate commercial analytics.

• Recognize trends and convert them into forecast assumptions.

• Develop logical, scalable models using Excel.

• Visualize the effects of business changes.

• Collaborate with internal teams to integrate market dynamics and cross-functional insights into demand forecasts.

• Work alongside pricing, finance, sales, marketing, and operations to ensure forecasts align with strategic objectives.

• Present forecast assumptions and results to senior leadership using presentations and visualizations.

• Conduct mid-quarter variance analysis and pinpoint key drivers for leadership.

• Assist sales operations in setting incentive goals.

• Provide support to supply chain with manufacturing and planning inputs.

• Serve as a strategic forecasting partner to commercial leaders.

• Identify opportunities to utilize data for decision-making and process enhancement.

• Influence the advancement of forecasting processes and methodologies.

⛳️ Requirements

• Over 3 years of experience in FP&A, Management Consulting, Demand Planning, or a comparable analytical or commercial role.

• Proficiency in VBA or programming languages such as SQL, R, or Python is crucial.

• Experience in accessing large datasets using Google BigQuery and Amazon Redshift.

• Advanced Excel capabilities with experience in building and maintaining logical, scalable models.

• Exceptional analytical abilities and a strong business mindset.

• Familiarity with visualization tools such as Tableau or equivalent.

• Strong communication skills in English.

• Proficiency in additional languages like German, Spanish, or French is advantageous.

• A collaborative, cross-functional working style.

• Capability to manage multiple deadlines under pressure.

• Proactive and adaptable in a fast-paced, evolving environment.

• A growth mindset with enthusiasm for learning and development.

• Typically requires a Bachelor’s degree and a minimum of 5–8 years of related experience.

• Travel requirement of 5–15%.

🏝️ Benefits

• A comprehensive and extensive benefits program.

• Opportunities for growth on a global scale.

• Access to career development through internal learning programs and/or qualified tuition reimbursement.

• An exciting, innovative organization committed to employees, customers, and communities.

• Remote home-office arrangement available.

• Flexible workplace options may be provided for employees within commuting distance of a Dexcom site.