Head, Resourcing & Metrics

Genentech; Boston (MA); On-site; USD 201,000 - 374,000; Full time

Job summary

Genentech is seeking a senior leader in Business Strategy & Operations to define and drive strategic direction for resource and financial governance. You will lead a multi-disciplinary team across geographies, partnering with Finance, HR, and Portfolio to deliver accurate headcount, budgeting, and investment decisions.

You will shape enterprise metrics, oversee multi-year planning, and ensure data quality and traceability in planning processes.

Qualifications

• Bachelor's degree required; 15+ years in business operations, planning, or governance.
• Leadership experience with senior professionals across locations.
• Proven ability in resource planning and analytics in life sciences or healthcare.
• Experience with enterprise planning/reporting tools and financial modeling.

Responsibilities

• Provide strategic direction for the team overseeing resourcing and financial tracking to ensure visibility across functions and geographies.
• Drive end-to-end planning governance across PDD with Finance, HR, and Portfolio partners.
• Lead cross-functional governance to maintain a single source of truth for financial and resourcing performance.
• Engage with Head of BSO and Head of PDD to ensure data-driven insights for decisions.
• Develop and execute departmental plans aligned with business priorities.
• Shape enterprise metrics frameworks (OKRs, KPIs) for BSO and PDD.
• Lead multi-year planning and quarterly forecasts aligned to portfolio priorities.
• Oversee cross-functional operating rhythms for program timelines and investments.
• Set data governance and audit controls in line with Roche policies.
• Provide analytics to senior leadership for workforce planning and optimization.
• Identify innovations in analytics tooling and planning systems (e.g., Anaplan, Tableau).
• Develop a multi-layered leadership team across geographies.

Skills

Strategic leadership

Data governance

Enterprise planning

Stakeholder management

Financial modeling

Anaplan

PowerBI

Tableau

Cross-functional collaboration

Forecasting

Education

Bachelor's degree

Master's degree

Tools

Anaplan

PowerBI

Tableau

Excel

Job description

The Position

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.

This role is based in Business Strategy & Operations (BSO) which serves as the strategic backbone and operational enabler for Product Development Data Sciences (PDD). The function ensures organizational excellence through robust quality frameworks, optimized resourcing, and aligned strategic execution. BSO brings together cross-functional capabilities across quality and compliance, workforce planning, and strategic operations to empower leaders and teams to deliver with focus, transparency, and accountability. By connecting enterprise priorities with operational realities, BSO drives consistency, clarity, and coordinated progress across PDD and the broader development organization.

The Opportunity:

• You provide strategic direction for a team of leaders responsible for designing and driving the oversight and management of resourcing and financial tracking to ensure accurate visibility into headcount, contractor usage, and financial allocations across all functions and geographies
• You drive end-to-end planning governance across PDD in partnership with Finance, HR, Portfolio, and other enterprise stakeholders, ensuring consistent standards, data integrity, and transparent accountability
• You drive various cross-functional and partnership governances to bring the R&M team and stakeholders together to maintain a single source of truth for financial and resourcing performance and enable executive decision-making and resource optimization
• You engage heavily with your direct team and stakeholders, and also with leadership — specifically with the Head of BSO and Head of PDD — to ensure high-quality, data-driven, and proactive insights
• You lead your direct team to develop and execute departmental plans to ensure alignment with business and organizational priorities
• You shape and govern enterprise-aligned metrics frameworks (e.g., OKRs, KPIs) that measure the performance, productivity, and strategic impact of BSO and other PDD functions
• You lead multi-year planning and quarterly forecasting processes, ensuring alignment of headcount and budget forecasts with evolving portfolio and business priorities
• You establish and oversee cross-functional operating rhythms that ensure the alignment of resource data with program timelines, study demand, and investment trade-offs
• You set strategic direction for data governance, audit compliance, and quality controls related to resource and budget information, ensuring accuracy, traceability, and alignment with Roche policies
• You influence enterprise-wide workforce planning efforts by delivering robust analytics, capacity modeling, and actionable insights to senior leadership
• You identify and drive innovation opportunities in automation, analytics tooling, or enterprise planning systems (e.g., Anaplan, Tableau, Adaptive Insights) to increase planning efficiency and quality
• You lead and develop a multi-layered team of leaders, resource planners, financial analysts, and metrics experts across diverse geographies
• You ensure appropriate team structure, skill mix, and capacity to deliver strategic priorities and day-to-day operational excellence in a dynamic and fast-paced business environment
• You provide coaching and leadership development to direct reports, empowering them to operate autonomously and thrive in an evolving business environment
• You set clear expectations and accountabilities for excellence in planning, analysis, stakeholder engagement, and cross-functional collaboration
• You represent the BSO function in enterprise-level forums and negotiations related to budget, workforce, and investment prioritization
• You act as a thought partner to the Head of BSO and PDD LT on operational and strategic decisions related to planning, performance, and resource optimization
• You balance operational delivery with longer-term capability-building, ensuring that BSO evolves in line with future business needs and industry standards

Who you are:

• You have a Bachelor's degree
• You have 15+ years of progressive experience in business operations, enterprise planning, project management and/or resource and financial governance/planning
• You have 6+ years in leadership roles, including experience managing senior professionals or people leaders across functions and locations
• You have proven success in driving resource planning and analytics strategy across complex, matrixed organizations, ideally in life sciences, R&D, or healthcare
• You have demonstrated ability to lead large cross-functional initiatives with high organizational impact and visibility
• You are proficient with enterprise planning and reporting tools (e.g., Anaplan, PowerBI, Tableau) and financial modeling for large-scale functions
• You have strong stakeholder management and influencing skills, including experience engaging with senior executives and enterprise leadership
• You have capacity for independent thinking and ability to make decisions based upon sound principles
• You exhibit excellent strategic agility including problem-solving and critical thinking skills, and agility that extends beyond technical domain
• You demonstrate respect for cultural differences when interacting with colleagues in the global workplace
• You possess excellent verbal and written communication skills, specifically in the areas of presentation and writing, with the ability to explain complex technical concepts in clear language

Preferred Qualifications:

• Master's degree
• Familiarity with Roche’s PDD or PD organizational structure and planning processes
• Experience designing and implementing metrics frameworks or impact measurement strategies in scientific or technology-driven environments
• Track record of embedding planning best practices and building scalable operations in global teams
• Deep understanding of the interplay between portfolio governance, workforce strategy, and enterprise financial cycles
• Demonstrated success in aligning operational resources to scientific, digital, or innovation-led priorities

Relocation benefits are not available for this posting

The expected salary range for this position based on the primary location of California is $201,300.00 - $373,800.00. Actual pay will be determined based on experience, qualifications, geographic location, and other job-related factors permitted by law. A discretionary annual bonus may be available based on individual and Company performance. This position also qualifies for the benefits detailed at the link provided below.

Benefits

#PDDT

#PDDSSF

Genentech is an equal opportunity employer. It is our policy and practice to employ, promote, and otherwise treat any and all employees and applicants on the basis of merit, qualifications, and competence. The company's policy prohibits unlawful discrimination, including but not limited to, discrimination on the basis of Protected Veteran status, individuals with disabilities status, and consistent with all federal, state, or local laws.

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