At Roche you can show up as yourself, embraced for the unique qualities you bring. Business Analyst - Finance & Workforce Mgmt - RDT Diagnostics Business Operations
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. 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, or strategic workforce planning in complex matrix organizations
~ Demonstrated experience in translating requirements into strategic implementation plans that align with overall business objectives
~ Advanced proficiency in variance analysis, cost-driver modeling, vendor contract structures (Time & Materials vs. Managed Services), and software license cost optimization
~ Advanced knowledge of Business Analysis/Consultancy concepts and practices, with intermediate expertise in at least one BA capability
~ Strong dedication to mentoring junior and intermediate BAs, helping them organize their activities
Salary range 14,170 - 26,320 PLN gross based on the employment contract
Annual bonus

📌 Financial Services Business Analyst (Madrid)
🏢 Roche
📍 Madrid