At Roche you can show up as yourself, embraced for the unique qualities you bring. The Position Business Analyst - Finance & Workforce Mgmt - RDT Diagnostics Business Operations As a Business Analyst in Finance & Workforce Mgmt, you will serve as the operational engine driving financial transparency, budget control, and strategic resource allocation across the RDT DIA IT portfolio.
At Roche, we offer a hybrid work model that combines flexibility with in-person collaboration. For now, we require our employees to be in our offices on average two days per week. The specific office days may vary depending on business needs, such as workshops, conferences, town halls, team meetings, and other collaborative events.
RDT DIA Business Operations is the strategic engine driving frictionless, value-driven execution across RDT Diagnostics. Finance & Workforce Mgmt: Driving financial transparency, budget stewardship, and dynamic resource allocation.
You will lead operational workstreams in budget forecasting, planned vs.
Independently leads workforce planning initiatives and skill topology assessments, managing internal/external FTE ratios, vendor sourcing strategies, and supporting build up of Technology Hubs.
Stakeholder Management: Acts as the central operational bridge connecting DIA delivery teams with Financial Enterprise Partners (FEP), Procurement, and Vendor Management (VMO) to streamline demand intake, purchase orders, and contract lifecycles.
Translates divisional priorities into dynamic, value-based funding models and multi-year budget forecasts, ensuring IT expenditures directly yield measurable business outcomes.
Evaluates solution impacts considering both immediate and long-term business implications.
Business / Technical ability: Leverages enterprise tools (including ServiceNow, SAP, Tableau, Snowflake, etc.) 5+ years of Business Analysis / Consultancy experience, with at least 3+ years specifically focused on IT financial management, portfolio budget tracking, o
📌 Business Finance Analyst (Madrid)
🏢 Roche
📍 Madrid