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FP&A Analyst

FP&A Analyst

DexcomGeorge Town, Penang, Malaysia
1 day ago
Job description

FP&A Analyst – Dexcom

Dexcom Corporation (NASDAQ : DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). The company is expanding beyond diabetes to provide personalized health insights.

Job Description

  • Develop and maintain financial models for forecasting, budgeting, and reporting.
  • Prepare monthly, quarterly, and annual financial reports and analysis.
  • Prepare actual vs. target analysis on a regular basis.
  • Oversee and manage all aspects of fundamental financial planning and analysis, including planning, spending, report generation, and other tasks.
  • Support budgeting and forecasting processes, including variance analysis and cost control for headcount, OPEX & CAPEX.
  • Collaborate with cross‑functional teams to provide financial support and analysis for business decisions.
  • Participate in the development of financial procedures and controls.
  • Ensure compliance with regulatory requirements and financial standards.
  • Support other ad‑hoc projects, reporting, and financial analysis.

Job Specification

  • Bachelor's degree, preferably in accounting & finance.
  • Proven work experience of 4‑5 years in Accounts / Finance, particularly in FP&A function.
  • Familiarity with advanced formulas in MS Excel / Hyperion / Tableau.
  • Experience in Power BI, Power Pivot and Power Query is an added advantage.
  • Excellent analytical skills and ability to create and present detailed reports.
  • Problem‑solving attitude, ability to manage tasks with high complexity and tight deadlines, work on multiple assignments, and adapt to rapidly changing assignments in a team environment.
  • Employment Details

    Seniority level : Not applicable

    Employment type : Full‑time

    Job function : Finance and Sales

    Industries : Medical Equipment Manufacturing

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