Job Description

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. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
The Position
Finance Partnering - Finance Analyst
Location: Laval
This role will be a key member of the Finance Partnering Sub-Chapter, focusing on providing financial support and expertise for various reporting, analysis, and auditing functions. As part of the broader Foundations Community, you will be committed to drive outcomes by partnering seamlessly in the pursuit of our Purpose and North Star.
The Opportunity:
Support financial performance and reporting analysis: Provide support for updates from
Financial Business Partners (FBPs) and prepare monthly performance data.
Drive data quality and efficiency by identifying and leading data processes to enhance key performance indicators.
Act as an expert for key financial events: Serve as the Roche budgetary system and data master for budget events, ensuring all financial processes are executed efficiently.
Manage Operating Expenses: Take full responsibility for the Enterprise Operating Expenses, Investment Fund (commercial discretionary envelope), including tracking, reporting, and strategic oversight.
Finance Partnering with Near Patient Care Franchise for first level of financial support & analysis.
Coordinate reporting and insights: Support TME (Total manageable expenses) reporting, coordinate performance insights, and act as the auditing master for P&L.
Create impactful data visualizations that translate complex financial data into clear, actionable insights.
Teamwork & Collaboration a must in order to positively impact business performance and optimize the input of those involved.
Strategic Agility required to think beyond his/her own area and in a longer-term context. This will translate the vision into a direction of accurate pricing strategy.
Act as back up if needed in the Finance & Business Solutions Chapter
Who are you:
Bachelor's Degree in business administration, healthcare, science, economics, or finance disciplines are preferred.
3-5 years of work experience in the healthcare industry is preferred.
Strong analytical and critical thinking skills with a focus on financial reporting and data analysis.
Appetite for self and organisation lead AI development (Gemini)
Proven ability to work with financial data and act as a subject matter expert for specific financial events.
Experience with financial analysis such as Sales, Operating Expenses and auditing processes is highly desirable.
Excellent coordination skills and attention to detail, as well as effective communication skills
Strong desire of mastering internal reporting tools (SFDC Reports, Tableau, SAP BW).
Agile, Growth Mindset and willingness to adopt New Ways of Working is a must.
In this position, you will be in contact with colleagues across Canada, so a proficient level of English and fluency in French is required (written and spoken)
Relocation benefits are not available for this posting.
Analyste financier - Partenariat financier
Lieu: Laval
Ce role sera un membre cle du sous-chapitre Partenariat financier, se concentrant sur la fourniture de soutien et d'expertise financiers pour diverses fonctions de rapport, d'analyse et d'audit. En tant que membre de la communaute plus large des Fondations, vous vous engagerez a obtenir des resultats en travaillant en parfaite collaboration dans la poursuite de notre objectif et de notre etoile polaire.
L'opportunite:
Soutenir l'analyse de la performance financiere et des rapports : Fournir un soutien pour les mises a jour des partenaires commerciaux financiers (FBP) et preparer les donnees de performance mensuelles.
Ameliorer la qualite et l'efficacite des donnees en identifiant et en gerant les processus de donnees pour ameliorer les indicateurs de performance cles.
Agir en tant qu'expert pour les evenements financiers cles : Servir de systeme budgetaire Roche et de maitre de donnees pour les evenements budgetaires, en veillant a ce que tous les processus financiers soient executes efficacement.
Gerer les depenses d'exploitation : Assumer l'entiere responsabilite des depenses d'exploitation de l'entreprise, du fonds d'investissement (enveloppe discretionnaire commerciale), y compris le suivi, la creation de rapports et la supervision strategique.
Coordonner les rapports et les informations : Soutenir les rapports TME (depenses totales gerables), coordonner les informations sur la performance et agir en tant que maitre d'audit pour le P&L.
Creer des visualisations de donnees percutantes qui traduisent des donnees financieres complexes en informations claires et exploitables.
Travail d'equipe et collaboration sont essentiels pour avoir un impact positif sur la performance commerciale et optimiser la contribution des personnes impliquees.
Agilite strategique requise pour penser au-dela de son propre domaine et dans un contexte a plus long terme. Cela se traduira par une vision d'une strategie de prix precise.
Agir en tant que remplacant si necessaire au sein du chapitre Finance et solutions commerciales.
Qui vous etes :
Un baccalaureat en administration des affaires, soins de sante, sciences, economie ou finance est preferable.
3 a 5 ans d'experience professionnelle dans l'industrie des soins de sante est preferable.
Solides competences analytiques axees sur les rapports financiers et l'analyse de donnees.
Interet pour le developpement de l'IA (Gemini) autonome et organisationnel.
Capacite averee a travailler avec des donnees financieres et a agir en tant qu'expert en la matiere pour des evenements financiers specifiques.
Une experience de l'analyse financiere telle que les ventes, les depenses d'exploitation et les processus d'audit est fortement souhaitable.
Excellentes competences en coordination et souci du detail.
Fort desir de maitriser les outils de reporting internes (Rapports SFDC, Tableau, SAP BW).
Esprit agile, axe sur la croissance et volonte d'adopter de nouvelles methodes de travail sont indispensables.
Dans ce poste, vous fournirez un service aux clients a travers le Canada, donc un niveau d'anglais courant est requis et le francais est requis
Les avantages de relocalisation ne sont pas disponibles pour ce poste.
Who we are
A healthier future drives us to innovate. 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 new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let's build a healthier future, together.
Roche is an Equal Opportunity Employer.

Skills Required