Financial Business Analyst - ICFR

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 PositionJob Description:A healthier future is 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.The RoleThe Finance Center of Excellence (FiCoE) Financial Compliance Community is responsible for the compliance of the internal control system with primary focus on financial reporting as defined by Corporate Finance. The community also ensures compliance for additional internal controls defined by local management and provides services to RDC, its subsidiaries, and affiliates.The Financial Business Analyst supports the Internal Controls over Financial Reporting (ICFR) framework by translating financial processes and control requirements into data-driven insights and scalable solutions. Partnering across finance, control owners, and audit stakeholders, this role evaluates control performance and drives improvements to strengthen the effectiveness, efficiency, and reliability of the control environment.The OpportunityEnsure appropriate documentation reflects current processes, systems, and data flows at all times. Perform scheduled and ad hoc reviews to assess compliance and identify opportunities for process and control optimizationDevelop and evaluate the efficiency and effectiveness of controls, including automated and system-based controls. Monitor and support remediation plans for identified deficienciesPartner with business, Division, and Corporate stakeholders to ensure alignment of control activities, data integrity, and system outputsSupport the alignment of internal control frameworks across affiliates, including standardization of controls and integration with system capabilitiesAnalyze audit results and data trends to identify systemic issues and recommend sustainable, scalable solutionsSupport segregation of duties (SoD) governance, including system access reviews and approval processesEvaluate financial systems, data flows, and interfaces, including involvement in System Development Life Cycle (SDLC) activities for financial applicationsPerform special projects and other duties as assignedThis position is based on-site at our Indianapolis campus and uses a hybrid (3 days per week) working model.Relocation benefits are not available for this job posting.Who You AreBachelor’s degree in Accounting, Finance, or Business related field5 years of related experiencePreferred QualificationsExperience applying data analytics to assess and remediate financial and operational risksStrong knowledge of finance and accounting principles (GAAP or IFRS) and auditing conceptsExperience working with financial systems, data environments, and reporting tools (e.g., SAP, data warehouses, visualization tools)Proficiency in data analysis tools (e.g., Excel, SQL, or similar) and familiarity with automation or analytics platformsUnderstanding of system controls, interfaces, and data dependencies within financial processesExcellent analytical, problem-solving, and reporting skillsExcellent presentation and communication skills, with ability to translate technical concepts for business stakeholdersAbility to manage multiple priorities and work across cross-functional teamsAudit and internal controls experience preferredSAP knowledge highly preferredMBA, CPA, CISA, or similar certification preferredFamiliarity with emerging technologies (e.g., data automation, AI-assisted analysis) in a financial or audit context preferredThe expected salary range for this position based on the primary location of Indianapolis is $81,200-$150,800. 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.BenefitsWho we areA 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. 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.If you have a disability and need an accommodation in relation to the online application process, please contact us by completing this form Accommodations for Applicants.Roche is an equal opportunity employer and strictly prohibits unlawful discrimination based upon an individual's race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other characteristic protected by law.