Staff Forecast Analyst-Financial Analysis
Highly visible growth opportunity for a Forecast Analyst or Financial Analyst (FP&A) that can translate Financial data into actionable insights for the World-Wide Sales Forecasting Team. Forecast variance analysis for input drives such as mix, ASP, volume, channel inventory, etc. Review Pharmacy Rebates by Payer and assisting in forward looking Rx ASP forecast. Reviewing WW Distributor and Wholesaler data for channel intelligence. Update sale forecast models with historical/actuals data. Build logical models for ad-hoc financial analysis. Conduct data base research and extract queries. Monitor and QC reports, ensuring consistency and accuracy. Thrive in a fast paced and dynamic environment.
8-12 years professional experience in a Forecast Analyst or Financial Analyst function
Basic understanding of database structure and manipulation
5 years life science, pharmaceutical, or medical device industry experience preferred
Time Management
Tableau
Forecasting
Advanced MS Excel
Revenue Forecasting
Adaptable
Communication
Process Improvement
Detail Oriented
According to JobzMall, the average salary range for a Staff Forecast Analyst-Financial Analysis in 6340 Sequence Dr, San Diego, CA 92121, USA is $63,513 - $86,962.
The salary range can vary depending on the experience and qualifications of the individual. Additionally, the salary range may be affected by the area, size, and type of company, as well as the current market conditions.
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Founded in 1999, Dexcom, Inc. is transforming diabetes care and management by providing superior continuous glucose monitoring (CGM) technology to help patients and healthcare professionals better manage diabetes.
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