Senior Forecasting Analyst – Healthcare

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

📋 Description

• Take charge of the quarterly revenue forecasting process.

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

• Create and incorporate commercial analytics.

• Recognize trends and convert them into forecast assumptions.

• Construct logical, scalable models in Excel.

• Illustrate the effects of changes throughout the business.

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

• Work alongside pricing, finance, sales, marketing, and operations teams.

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

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

• Assist sales operations with setting incentive goals.

• Support supply chain with inputs for manufacturing and planning.

• Serve as a strategic partner for commercial leaders regarding forecasting.

• Discover opportunities to utilize data for informed decision-making and process improvements.

• Influence the advancement of forecasting processes and methodologies.

⛳️ Requirements

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

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

• Experience with large data sets using Google BigQuery and Amazon Redshift.

• Advanced Excel skills, including the ability to build and maintain logical, scalable models.

• Strong analytical abilities and a solid understanding of business principles.

• Familiarity with visualization tools such as Tableau or equivalent.

• Excellent communication skills in English.

• Proficiency in additional languages (German, Spanish, French, etc.) is advantageous.

• A collaborative attitude with the capability to work across different functions.

• Ability to manage multiple deadlines while under pressure.

• Proactive and adaptable in a dynamic and fast-paced environment.

• A growth mindset with a passion for learning and development.

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

🏝️ Benefits

• A comprehensive benefits package.

• Opportunities for growth on a global level.

• Access to career development through in-house training programs and/or qualified tuition reimbursement.

• Option for a home office workplace.

• Flexible workplace arrangements may be available for employees within commuting distance of a Dexcom site.