Financial Business Analyst - ICFR

Roche • Indianapolis, IN

3d • Hybrid

About The Position

The 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.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business related field.
• 5 years of related experience
• Experience applying data analytics to assess and remediate financial and operational risks
• Strong knowledge of finance and accounting principles (GAAP or IFRS) and auditing concepts
• Experience 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 platforms
• Understanding of system controls, interfaces, and data dependencies within financial processes
• Excellent analytical, problem-solving, and reporting skills
• Excellent presentation and communication skills, with ability to translate technical concepts for business stakeholders
• Ability to manage multiple priorities and work across cross-functional teams

Nice To Haves

• Audit and internal controls experience preferred
• SAP knowledge highly preferred
• MBA, CPA, CISA, or similar certification preferred
• Familiarity with emerging technologies (e.g., data automation, AI-assisted analysis) in a financial or audit context preferred

Responsibilities

• Ensure 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 optimization
• Develop and evaluate the efficiency and effectiveness of controls, including automated and system-based controls.
• Monitor and support remediation plans for identified deficiencies
• Partner with business, Division, and Corporate stakeholders to ensure alignment of control activities, data integrity, and system outputs
• Support the alignment of internal control frameworks across affiliates, including standardization of controls and integration with system capabilities
• Analyze audit results and data trends to identify systemic issues and recommend sustainable, scalable solutions
• Support segregation of duties (SoD) governance, including system access reviews and approval processes
• Evaluate financial systems, data flows, and interfaces, including involvement in System Development Life Cycle (SDLC) activities for financial applications
• Perform special projects and other duties as assigned

Benefits

• Relocation benefits are not available for this job posting.
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees