Head of Resource Strategy & Analytics

Jobtailor; South San Francisco (CA); On-site; USD 180,000 - 260,000; Full time

Job summary

Roche in the United States seeks a Head of Resourcing & Metrics within the Business Strategy & Operations function. You will lead enterprise-wide resource planning, budgeting, and impact measurement for the PDD portfolio, guiding senior leadership with data-driven insights.

You will coach a multi-geography team of resource planners, financial analysts, and metrics experts, establishing governance, standards, and proactive planning across functions and timelines.

Qualifications

• Advanced degree in business, finance, data analytics, organizational strategy or related field.
• Proven experience in resource planning, analytics, governance, and financial tracking.

Responsibilities

• Oversee enterprise-wide resourcing, budget tracking, and impact measurement across Roche’s PDD portfolio.
• Provide leadership in workforce analytics and metrics-driven performance management for senior functional leadership.
• Direct a team responsible for headcount, contractor usage, and financial allocations across functions and geographies.
• Drive multi-year planning, quarterly forecasting, and alignment of headcount with portfolio priorities.
• Set data governance standards and ensure accuracy and traceability of resource and budget information.

Skills

Resource planning

Analytics leadership

Stakeholder management

Data governance

OKRs & KPIs

Education

Advanced degree in Business, Finance, Data Analytics, Organizational Strategy, or related field

Tools

Anaplan

PowerBI

Tableau

Job description

Roche in the United States seeks a Head of Resourcing & Metrics within the Business Strategy & Operations function. You will lead enterprise-wide resource planning, budgeting, and impact measurement for the PDD portfolio, guiding senior leadership with data-driven insights.

You will coach a multi-geography team of resource planners, financial analysts, and metrics experts, establishing governance, standards, and proactive planning across functions and timelines.