Sr. Financial Analyst

Join our high-performing Finance team at Dexcom, a leader in continuous glucose monitoring (CGM) technology.As a Sr. Financial Analyst within the EMEA Financial Planning & Analysis (FP&A) team, you will report to the Finance Manager based in Vilnius, Lithuania and will act as a finance business partner to EMEA functional leaders and who report into Global leaders based in the US, providing financial insights, forecasting, and decision support

This role suits someone who thrives in a matrixed, fast-paced environment and can translate complex data into clear, actionable recommendations to support business performance and growth.

Where you come in:

• Partner with business and functional leaders to provide financial analysis, insights, and decision support aligned with strategic and operational priorities.
• Act as a finance business partner, translating financial data into clear recommendations for senior stakeholders and improving financial understanding across teams.
• Own monthly close, forecasting, and reporting processes, including variance analysis, trend analysis, and performance insights.
• Lead budgeting, forecasting, and long-range planning, ensuring accurate cost, headcount planning, and alignment with business strategy.
• Deliver financial modeling and profitability analysis to support investment decisions,identify risks, and drive cost efficiencies.
• Provide management reporting and executive-level analysis, including key metrics such as OPEX, headcount, and business performance drivers.
• Support accounting activities (accruals, PO approvals, contract review) to ensure accurate financial results.
• Drive process improvement, standardization, and automation to enhance financial reporting efficiency, data quality, and scalability.
• Contribute to cross-functional projects and transformation initiatives, supporting process optimization and implementation of new tools.
• Collaborate effectively in a matrix organization, managing multiple priorities and delivering high-quality output under tight deadlines.

• Bachelor’s degree in finance, Accounting, Economics, or related field with 5+ years of experience in FP&A, Financial Analysis, Accounting, or Business Partnering.
• Strong financial analysis, forecasting, budgeting, and variance analysis skills with the ability to generate actionable insights.Financial processe s are well developed and structured although functional spending and activities will fluctuate.
• Proven business partnering and stakeholder management experience, with the ability to influence decisions and collaborate across cross-functional and global teams.
• Excellent communication and presentation skills, able to translate complex financial data into clear insights for senior leadership and non-financial stakeholders.
• Advanced analytical and problem-solving skills, including data interpretation, trend analysis, and financial modeling.
• Ability to work independently in a fast-paced, matrix environment, managing multiple priorities, deadlines, and ambiguity.
• Proficiency in Microsoft Excel (advanced) and PowerPoint; experience with data visualization tools (e.g., Tableau, Power BI) preferred.
• Experience with financial planning systems (e.g., Hyperion, Oracle EPM, or similar) is a plus.
• Solid understanding of accounting principles (P&L, balance sheet, cash flow, accruals, month-end close).
• Strong attention to detail with a focus on accuracy, data quality, and timely delivery.
• Proactive mindset with a focus on process improvement, automation, and continuous improvement.

Nice to have

• Experience supporting transformation initiatives or process optimization projects is an advantage.
• Familiarity with Global Business Services (GBS) or shared services environments is a plus.

• A comprehensive onboarding and training on the job.
• Opportunity to work in a diverse and inclusive environment with colleagues representing 45 different nationalities.
• 5 additional vacation days, with potential for more for parents, students, and other cases with approval.
• Opportunity to work from other countries for up to 30 days per year.
• Health Insurance including reduced premiums available for dependents.
• Life and Accident insurance coverage.
• 3rd Pillar Private Pension plan.
• Health and Wellness programs, including access to online coaching and therapy sessions
• Fertility, Family forming, Menopause and Men’s health support services.
• Regular team-building events that foster collaboration and connection.
• Best-in-class training and career development programs.
• Exclusive discounts on restaurants, spas, clothing, gyms, entertainment, and more.
• Access to a fitness tracking app with rewards for staying active.
• Free parking space at the city center office location.
• Language premium allowance if applicable.