Finance Insights & Data Analyst

Roche Holding AG; Mississauga; On-site; CAD 115,000 - 151,000; Full time

Job summary

Roche Holding AG recherche un Finance Insights & Data Analyst pour soutenir les processus FP&A des activités R&D et livrer des analyses pertinentes.

Vous collaborerez avec des leads FP&A globaux, assurerez la clôture et le reporting, et contribuerez à l’amélioration des processus et à la digitalisation.

Qualifications

• Diplôme en finance ou domaine connexe requis.
• 5+ années d’expérience en finance, préférence globale.
• Connaissances solides en finance et comptabilité, capacité d’analyser des données complexes.
• Maîtrise d’outils numériques (SAP, Excel, PowerPoint).

Responsibilities

• Soutenir la communauté FP&A R&D dans les cycles financiers mensuel et annuel (planification, écarts, clôture).
• Collaborer avec les responsables FP&A R&D pour livrer des analyses et insights influents.
• Assurer la propriété E2E des paquets de travail opérationnels (clôture mensuelle, reporting) avec pilotage des parties prenantes.
• Conduire l’amélioration des processus, la digitalisation et l’automatisation pour accroître l’efficacité.
• Maintenir une haute qualité des données et aligner les processus financiers en constante évolution.

Skills

Analyse financière

Storytelling

Influence

Relations interéquipes

Esprit d’affaire

Education

Bachelor en Finance ou domaine afférent

MA/MBA preferred

Tools

SAP

Excel

PowerPoint

Job description

Chez Roche, vous pouvez être vous-même et être apprécié pour les qualités uniques que vous apportez. Notre culture encourage l'expression personnelle, le dialogue ouvert et les connexions authentiques, où vous êtes valorisé, accepté et respecté pour ce que vous êtes, vous permettant de prospérer tant personnellement que professionnellement. Voici comment nous visons à prévenir, arrêter et guérir les maladies et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Rejoignez Roche, où chaque voix compte.

La position

Finance Insights & Data Analyst

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.

At Roche, our Finance Centers of Excellence have led the way in breaking down silos, removing hierarchies, and working in new ways. We’ve learned from our successes and from the things that haven’t gone so well. 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 Opportunity

The eCoE focuses 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
• 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. While there are three focus areas and clusters, we are not seeking to create silos. 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. Ensuring business continuity is a must.

The key deliverable of the role include and may evolve over time:

• 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., MEC and accrual management optimization) to enhance operational efficiency and financial accuracy.
• Continuously look for opportunities to optimize our efficiency and effectiveness in how we operate by asking where to stop work, where to automate, where to scale and where to transfer if the work is not in the remit (SAST). This is with the focus on FP&A & MEC work packages.
• Maintains high standards of maintenance of PO hygiene and operational excellence, ensuring continuous alignment with evolving financial processes.

Who you are

• 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; proven analytical skills with an interest in R&D.
• 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; skilled in storytelling and influencing.
• You are effective at building trusted, productive relationships across diverse teams and communities.
• You are resilient and adaptable to fast-changing environments; curious, collaborative, and effective at "connecting the dots."
• You have strong business acumen with a proactive approach to problem-solving.

Relocation benefits are not available for this posting.

The expected salary range for this position based on the primary location of Mississauga is 115,328.00 and 151,368.00 of hiring range. Actual pay will be determined based on experience, qualifications, and other job-related factors as determined by the company.

Nous utilisons l’intelligence artificielle pour filtrer, évaluer ou sélectionner les candidatures pour ce poste.

Cet affichage est pour un poste vacant existant chez Hoffmann-La Roche Ltée.

Qui nous sommes

Un avenir plus sain nous pousse à innover. Ensemble, plus de 100 000 employés à travers le monde sont dédiés à faire progresser la science et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Nos efforts aboutissent à plus de 26 millions de personnes traitées avec nos médicaments et plus de 30 milliards de tests réalisés avec nos produits de Diagnostique. Nous nous encourageons mutuellement à explorer de nouvelles possibilités, à favoriser la créativité et à conserver nos grandes ambitions, afin de fournir des solutions de santé qui changent des vies et ont un impact mondial.

Construisons ensemble un avenir plus sain.

Roche est un employeur offrant l'équité en matière d'emploi.