Roche Finance Center of Excellence is seeking a RDT Finance Insights & Data Analyst located in Mississauga.

Key Responsibilities

- Support monthly actual reporting events, including variance analysis.
- Drive annual budgeting and monthly forecasting processes while ensuring compliance of RDT financials with overall Group Finance processes.
- Analyze and produce reports to facilitate in‑depth reviews and deep dives on financial and business performance.
- Maintain high‑quality master data for RDT to ensure data accuracy, integrity, and consistent financial planning and reporting.
- Collaborate with RDT teams, FEPs, and senior leaders to gather, consolidate, and analyze financial data, providing clear and actionable insights aligned with strategic objectives and financial goals.
- Prepare financial materials for leadership meetings and conduct ad‑hoc financial analysis and scenario planning to support new business initiatives and key decisions.
- Drive process improvement and automation initiatives, leveraging digital and AI technologies to enhance the efficiency and accuracy of financial planning and reporting activities.
- Support the lifecycle management of the team’s digital solutions, representing requirements and assisting with key design decisions throughout development.
- Enable implementation of organizational changes, provide financial advisory for business and finance transformations, and support new sales and cost reporting models.
- Stay current with industry trends, regulatory changes, and best practices to keep financial planning processes relevant and effective.




- Collaborate with colleagues in the GFF Network on key initiatives in a high‑performance work environment.

Qualifications

- University degree in Finance or Accounting and at least 5years of relevant experience.
- Strong expertise in financial and trend analysis, financial modelling and management reporting.
- Digital savviness; experience working with a Diagnostics Information System (DIS) is preferred.
- Excellent attention to detail and the ability to synthesize key messages clearly and concisely for senior management.
- Resilience and adaptability to a fast‑changing environment.
- Strong interpersonal, collaboration and influencing skills; ability to build trusting, productive relationships.
- Ability to understand business context and apply judgment toward prioritisation and decision‑making.
- Entrepreneurial spirit and curiosity, with a proven track record of generating ideas and seeing them through to action.
- Excellent verbal and written communication skills, including the ability to story‑tell financial information.
- Preferred: MBA and/or a skilled accounting qualification (CPA, CA, ACCA, CIMA).

Salary

The expected salary range for this position in Mississauga is $115,328 to $151,368, based on experience and qualifications.

Benefits

Relocation benefits are not available for this posting.

Equal Opportunity Employer

Roche is an Equal Opportunity Employer. We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action, and we believe that good business means a better world.

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📌 RDT Finance Insights & Data Analyst (Mississauga)
🏢 F. Hoffmann-La Roche
📍 Mississauga