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 OperationsSe pueden requerir diversas habilidades interpersonales y experiencia para el siguiente puesto. Por favor, asegúrese de consultar la descripción a continuación con atención.
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.
Description of the areaRDT 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 lifecyclesImpact/Strategy: Translates divisional priorities into dynamic, value-based funding models and multi-year budget forecasts, ensuring IT expenditures directly yield measurable business outcomesComplexity / (Product Size): Evaluates solution impacts considering both immediate and long-term business implicationsBusiness / Technical ability:



Leverages enterprise tools (including ServiceNow, SAP, Tableau, Snowflake, etc.) to automate financial forecasting, resource allocation tracking, and operational analytics workflowsWho you are5+ 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 organizationsProven experience independently managing end-to-end BA workstreams, navigating ambiguous requirements, and evaluating strategic solution optionsDemonstrated experience in translating requirements into strategic implementation plans that align with overall business objectivesAdvanced proficiency in variance analysis, cost-driver modeling, vendor contract structures (Time & Materials vs. Managed Services), and software license cost optimizationAdvanced knowledge of Business Analysis/Consultancy concepts and practices, with intermediate expertise in at least one BA capabilityApplies Roche's VACC Model and Creative Leadership principles to foster a culture of financial accountability, resource efficiency, and transparent decision-making across sub-functional delivery teamsExceptional stakeholder management and communication skills, with the ability to facilitate workshops, resolve conflicts, and define stakeholder engagement strategies across functional areasStrong dedication to mentoring junior and intermediate BAs,



helping them organize their activitiesWhat you getSalary range 14,****,320 PLN gross based on the employment contractAnnual bonus payment based on your performanceDedicated training budget (training, certifications, conferences, diversified career paths etc.)Recharge Fridays (2 Fridays off per quarter available)Take time Program (up to 3 months of leave to use for any purpose)Vacation subsidy availableFlex Location (possibility to perform our work from different places in the world for a certain period of time)Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice)Private healthcare (LuxMed packages), group life insurance (UNUM) and MultisportStock share purchase additionsYearly sales of company laptops and cars and many more In addition to base pay, this role may be eligible for a discretionary annual bonus with a target of 15% subject to both individual and company performance.
If you're applying for the role in an alternative location where pay transparency regulations apply, the Talent Acquisition Partner will share the local pay information with you ahead of any business interview.
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 integral impact.
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📌 Business Finance Analyst (Madrid)
🏢 Roche
📍 Madrid