Director, Operations FP&A

Dexcom - San Diego, CA (30+ days ago)3.6


About Dexcom:
Founded in 1999, Dexcom, Inc. provides continuous glucose monitoring technology to help patients and their clinicians better manage diabetes. Since our inception, we have focused on better outcomes for patients, caregivers, and clinicians by delivering solutions for people with diabetes - while empowering our community to take control of diabetes.

Summary:
This role will drive a strategic business partner alliance with Operations & the Director of Cost Accounting and be integral to the continued growth and success of the organization by providing strategic financial support and analysis to the Operations function of the organization. In addition, the role will be responsible for managing the financial forecasting and planning cycles of the Operations function and will be responsible for delivering analytics and productivity tools to drive increasing operating efficiencies across the function. It will also have the responsibility of delivering monthly management reports and providing detailed explanations of variances between actuals, budget and forecasts

Essential Duties and Responsibilities:
Drives and fosters a strategic business partner relationship with the operations and Cost Accounting teams
Manages the monthly, quarterly and annual financial forecasting processes of the operations function
Delivers strategic insights into the operations function by way of detailed financial analysis including freight, warranty, royalties & all other COGS items
Participates in the three to five-year financial planning of the company’s operational efforts
Prepares monthly reporting packages that include full financial statements, key performance indicators, key business trends, actual vs budget variances, actual vs forecast variances and comprehensive explanations of key differences for the operations team
Develops financial models and productivity tools to help operations management make responsible financial decisions
Analyzes various inventory related reserves
Other leadership functions as required

Required Qualifications:
Experience in manufacturing companies, with 10 to 15 years total relevant experience in corporate finance, cost accounting and operations finance.

Preferred Qualifications:
Medical device experience preferred. Experience with large scale ERP systems and international locations preferred.

Education Requirements:
Bachelor’s Degree in accounting, finance or business, MBA preferred

Travel Required:
0 – 24%

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Talent Acquisition at talentacquisition@dexcom.com.

To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.