Finance Insights & Data Analyst

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

We’re advancing science to ensure everyone has access to the healthcare they need.
 

The Finance Enterprise Center of Excellence (eCoE) focusses on three areas delivering a high-level of financial expertise, innovative insights, and an entrepreneurial mindset that enables agility and flexibility for stakeholders. 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 and Analytics and Insights

We are looking for individuals who display the Finance Mindset & Behaviors, and support a living organism that leverages the business knowledge and financial expertise of the network to deliver exceptional results for Finance and Roche. Team members partner with RSS, FEPs and the Business to deliver many of Finance's core processes and deliverables while also driving process scaling, simplification and harmonization, as well as progressing our digital ambition.

The Opportunity:

To further strengthen our network, we are looking for candidates who will sharpen our Finance Analytics & Insights Engine for Informatics. In this role, you will be part of the Group Functions Finance (GFF) community within the eCoE and you will focus on the following activities as part of a team:
 

• You drive l analytics and insights enabling transparency on actuals, forecasting, trends and opportunities to articulate an impactful financial story

• You work in strong partnerships and collaborate closely with the FEPs to make an impact in line with the Informatics business priorities

• You lead the implementation of scalable solutions and continuously identify opportunities to simplifying processes, leverage digital and leverage synergies with other teams (e.g. RSS)

• You deliver end-to-end analytics and insights in a “one team” partnership across Informatics Finance rather than in a service delivery mode, and as part of a living and evolving “organism”

• You contribute to the end-to-end month-end closing and the financial planning & analysis (FP&A) activities for Informatics as part of Group Functions (Informatics, P&C, Finance, Legal, Global Procurement, and Basel Site)

• You play a critical role in orchestrating end-to-end processes, from accruals to variance analysis, across all parties involved (Finance, Informatics, Procurement, RSS)

• You contribute to the definition and implementation of digital solutions (e.g. automatization, dash-boards, etc.) to improve end-to-end processes and generate efficiency gains

Who you are:

You will bring a strong finance technical expertise together with the ability to work in a self-aligning team with minimal hierarchy. You will be a catalyst for future Finance transformations and work effectively as an influencer, and leaning in as coach and catalyst to the Finance network as needed. You have a passion to pilot new approaches and constructively challenge the status quo while being able to operate in a rapidly evolving environment that can have some ambiguity.

• 5-7 years of experience in Financial Planning & Analysis with a minimum Bachelor’s Degree or related experience

• Ability to navigate a dynamic environment and global settings and work across various systems

• Strong foundational finance expertise and the ability to flex between attention to details and big picture/enterprise thinking

• Strong analytical skills ability to handle large dataset

• Strong and tool mastery including: SAP, SAC, Excel and gSuite, and

• Ability to articulate and visualize a financial story in an impactful manner and ability to summarize complex data in a simple and convincing storyline

• Demonstrated strong experience in collaborating, supporting, and influencing a broad range of stakeholders, including senior leaders

Relocation benefits are not available for this job posting.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche Pharma Canada has its office in Mississauga, Ontario and employs over 850 employees. The Mississauga facility is bright, vibrant, fosters collaboration and teamwork, and is reflective of Roche's truly innovative culture.

As of January 4, 2022, Roche requires all new employees who work in Canada to be fully vaccinated against COVID-19 on the date they take office. This requirement is a condition of employment at Roche that applies regardless of whether the position is on a Roche campus or remotely. If you have a valid reason for not being fully immunized, which is limited to certain specific medical reasons or other valid reasons protected by applicable human rights laws, you may request an exemption and / or adaptation measures regarding this vaccination requirement.