Capital Planning & Analytics Manager
Company Overview
Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: to forever change how diabetes is managed and to unlock information and insights that drive better health outcomes. Twenty‑five years later the company has pioneered an industry and is broadening its vision beyond diabetes to empower people to take control of health with personalized, actionable insights.
Team Overview
The Enterprise Capital Management team enables Dexcom to make better capital investment decisions across the business. Working in partnership with Business Unit leaders, Finance and Functional teams, the team brings together capital investment plans spanning facilities, manufacturing equipment, IT, automation, laboratory equipment, and strategic initiatives into a single enterprise capital portfolio. The role reports to the Director, Enterprise Capex and helps shape how capital is planned, analyzed, and communicated across the organization.
Responsibilities
- Coordinate the annual Enterprise Capital Planning process by partnering with Business Unit leaders, Finance and Functional teams to consolidate capital plans into a single, enterprise‑wide portfolio.
- Develop and continuously improve the tools, templates, processes and training that support a consistent approach to enterprise capital planning, budgeting & approvals across the organization.
- Consolidate investment requests across all capital categories, identifying overlaps, dependencies, resource constraints and opportunities to optimize the enterprise capital portfolio.
- Develop advanced portfolio models and scenario analyses to evaluate alternative investment strategies, funding constraints and business priorities, supporting data‑driven decision making.
- Produce executive‑quality portfolio reporting, dashboards and insights that clearly communicate portfolio performance, emerging trends, investment risks and optimization opportunities.
- Partner with Finance to develop and maintain a single enterprise capital dataset covering budgets, forecasts, actual spend, commitments and transfers across all capital investment categories.
- Leverage AI, automation and advanced analytical tools to improve forecasting, reporting, portfolio analysis and decision support while reducing manual effort.
Qualifications
- Exceptional analytical capability with the ability to synthesize large and complex datasets into clear recommendations for senior leadership.
- Advanced financial modelling and scenario planning skills, with extensive experience developing sophisticated portfolio models and investment analyses.
- Highly proficient in Excel, Power BI and modern analytical platforms, with a passion for using AI and automation tools to improve productivity, generate insights and support better business decisions.
- Strong commercial acumen with the ability to understand how capital investment supports business strategy, operational performance and long‑term value creation.
- Excellent organizational skills with the ability to coordinate multiple stakeholders, competing priorities and large enterprise portfolios.
- Outstanding communication and presentation skills, with experience preparing concise, executive‑level materials for senior leadership.
- Experience working within capital‑intensive environments such as manufacturing, life sciences, medical devices or pharmaceuticals.
- Collaborative mindset with the ability to build trusted relationships across diverse global teams and functions.
What You’ll Get
- A front‑row seat to life‑changing CGM technology and the #dexcomwarriors community.
- A full and comprehensive benefits program.
- Growth opportunities on a global scale.
- Access to career development through in‑house learning programs and qualified tuition reimbursement.
- Being part of an exciting, innovative, industry‑leading organization committed to employees, customers, and the communities it serves.
Travel Required
0‑5% travel.
Experience and Education Requirements
- Bachelor’s degree (typically required).
- 8‑12 years of industry experience.
- 2‑5 years of previous management or lead experience.
Flex Workplace
Primary location is a home office. No assigned workstation; office‑visit needs are determined with your manager. Must live within commuting distance of an assigned Dexcom site (typically 75 miles / 120 km).
Pay
Salary range: $105,800 – $176,300.