Associate Director, Corporate Financial Planning & Analysis
Job in
Cambridge, Middlesex County, Massachusetts, 02140, USA
Listed on 2026-06-02
Listing for:
Moderna, Inc.
Full Time
position Listed on 2026-06-02
Job specializations:
-
Finance & Banking
Corporate Finance, Financial Manager, Financial Analyst, Financial Reporting
Job Description & How to Apply Below
In this role you will support enterprise-wide financial planning, forecasting, and performance management. Reporting to the Senior Director of Corporate FP&A, this role partners with senior leadership and cross-functional teams to deliver insights that inform decision-making, resource allocation, and long-term value creation. The position sits within Corporate Finance and plays a central role in consolidating, analyzing, and communicating financial results.
Here's What You'll Do
- Lead consolidated budgeting, forecasting, and long-range planning processes
- Serve as the primary FP&A point of contact for Commercial, R&D, CMC, and G&A, partnering on financial planning and headcount management
- Analyze actual results versus plan and communicate key drivers, risks, and opportunities
- Develop management reporting, dashboards, and executive-level presentations
- Support month-end close activities in partnership with Accounting, including spend and accrual reviews
- Own company wide labor and benefits forecasting, ensuring alignment between forecasts and actuals
- Support strategic initiatives through scenario modeling and investment decision analysis
- Enhance FP&A processes, tools, and financial models to improve accuracy, efficiency, and scalability
- Ensure data integrity and consistency across systems and planning assumptions
- Bachelor's degree in Finances, Accounting, Economics, or related field
- 8+ years of progressive FP&A or corporate finance experience
- Strong financial modeling, forecasting, and analytical capabilities
- Proven experience partnering with senior leaders and influencing decisions
- Advanced Excel and PowerPoint skills; experience with financial planning systems
- Strong communication skills, sound judgment, and attention to detail
- A desire to make an impact as part of a high-growth, transformational company that is Bold, Relentless, Curious, and Collaborative.
- MBA, CPA, or CFA
- Prior experience in commercial biopharma or life sciences
- Hands-on experience with enterprise FP&A tools (e.g., Hyperion EPM, Anaplan)
- Exposure to long-range planning, portfolio prioritization, or capital allocation
- Demonstrated ability to lead initiatives and mentor junior team members
- Experience working in a matrixed organization
At Moderna, we believe that when you feel your best, you can do your best work. That's why our US benefits and global well-being resources are designed to support you-at work, at home, and everywhere in between.
- Best-in-class healthcare coverage, plus voluntary benefit programs to support your unique needs
- A holistic approach to well-being, with access to fitness, mindfulness, and mental health support
- Family planning benefits, including fertility, adoption, and surrogacy support
- Generous paid time off, including vacation, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown
- Savings and investment opportunities to help you plan for the future
- Location-specific perks and extras
The successful candidate may be eligible for an annual discretionary bonus, other incentive compensation, or equity award, subject to company plan eligibility criteria and individual performance.
About Moderna
Since our founding in 2010, we have aspired to build the leading mRNA technology platform, the infrastructure to reimagine how medicines are created and delivered, and a world-class team. We believe in giving our people a platform to change medicine and an opportunity to change the world.
By living our mission, values, and mindsets every day, our people are the driving force behind our scientific progress and our culture. Together, we are creating a culture of belonging and…
Position Requirements
10+ Years
work experience
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