Senior Financial Analyst – EMEA FP&A
Dexcom Lithuania · Vilnius
Darbo aprašymas
About the role
Join Dexcom’s high‑performing Finance team as a Senior Financial Analyst supporting the EMEA region. You will act as a finance business partner to functional leaders, delivering insights that drive strategic decisions and operational performance.
Key responsibilities
- Partner with business and functional leaders to provide financial analysis, insights, and decision support aligned with strategic priorities.
- Own monthly close, forecasting, and reporting processes, including variance and trend analysis.
- Lead budgeting, forecasting, and long‑range planning, ensuring accurate cost and headcount planning.
- Develop financial models and profitability analyses to support investment decisions and identify cost‑efficiency opportunities.
- Prepare management and executive‑level reporting on OPEX, headcount, and performance drivers.
- Support accounting activities such as accruals, PO approvals, and contract reviews.
- Drive process improvement, standardisation, and automation across FP&A activities.
Required profile
- Proven experience in FP&A or financial analysis within a matrixed, fast‑paced environment.
- Strong ability to translate complex data into clear, actionable recommendations for senior stakeholders.
- Excellent analytical, forecasting, and budgeting skills.
- Experience delivering executive‑level financial reporting and variance analysis.
- Detail‑oriented with a focus on process improvement and automation.
Required skills
What we offer
- Opportunity to work for a global leader in continuous glucose monitoring technology.
- Collaborative, mission‑driven culture focused on improving health outcomes.
- Professional growth within a fast‑growing, innovative organization.
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Dexcom Lithuania
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