Finance Insights & Data Analyst At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. At Roche, our Finance Centers of Excellence have led the way in breaking down silos, removing hierarchies, and working in new ways.

We’re better equipped to look at interfaces and synergies and to understand the risks of creating new silos. Now is the time to build on those learnings, shifting from a divisional/functional approach to an enterprise approach with an Enterprise Center of Excellence (eCoE). The eCoE is a talent engine for Finance through capability building and network building.

There are three focus areas within eCoE: Financial Backbone Digital Innovation Analytics and Insights Within the eCOE, the R&D; Outcome Based Community (OBC) focuses on delivering a high-level of financial expertise, innovative insights, and an entrepreneurial mindset to influence and support R&D; investments at Roche. We are looking for individuals who display the Finance Mindset and behaviors and will support a living organism that will leverage the business knowledge and financial expertise of the network to deliver exceptional results for Finance and Roche. Team members will partner with Roche Services & Solutions, Finance Enterprise Partners, and the Business to deliver many of Finance's core processes and deliverables while also driving process scaling/simplification/harmonization and progressing our digital ambition.

Supports the R&D; FP&A; community on various deliverables along the monthly and yearly financial cycle (planning, actuals tracking, closing etc.) Closely partners with the R&D; unit FP&A; leads (gRED, pRED and PD) to deliver impactful Analytics & Insights to FEPs and the R&D; Finance Leads (recurring and ad-hoc).



Positions to be the natural back up of the unit FP&A; leads with the business acumen developed E2E ownership of operational work-packages in areas such as month-end closing & reporting incl relevant stakeholder management Builds close and trusted relationships with the FEP community and with members of other OBCs (e.g. commercial, partnering, PT) Supports FP&A; community on strategic priorities (e.g.

Capacity

Exercise, Study Excellence, RDE, ASPIRE) with data, analytics and tracking progress Ensures integrity of financials (validation, accurate recognition) and orchestrates collection of inputs from FEPs (e.g. monthly narratives) Drives process improvement, digitalization, and automation initiatives (e.g., Maintains high standards of maintenance of PO hygiene and operational excellence, ensuring continuous alignment with evolving financial processes. You hold a Bachelor’s Degree in Finance or Business-related discipline - MA/MBA preferred. You possess 5+ years of experience in Finance preferably in a global setting.

You have a strong foundational knowledge in finance and accounting; You possess digitally savvy mastery of core tools (SAP, Excel, PowerPoint, etc.). You demonstrate excellent ability to synthesize complex information into concise messages for senior leadership; You are effective at building trusted, productive relationships across diverse teams and communities. Relocation benefits are not available for this posting.

We use artificial intelligence to screen, assess or select applicants for this role. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products.

We empower each other to explore current possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. Roche is an Equal Opportunity Employer. Temos compromissos com o rigor científico, com a ética e com o acesso a inovações médicas para todos.

Somos

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