Global Commercial & Medical FP&A Manager

Moderna; Cambridge (MA); On-site; USD 109,000 - 175,000; Full time

Benefits offered by this job

Competitive healthcare

Well-being resources

Family planning benefits

Generous paid time off

Savings and investments

Location-specific perks

Job summary

Moderna seeks a Manager, Global Commercial FP&A to partner with Commercial and Medical teams across planning, forecasting, and performance management. The role consolidates budgets, forecasts, and long-range plans, translating results into clear business narratives and supporting standardized financial processes.

Responsibilities include driving OPEX planning, scenario analyses, and ROI assessments, with a focus on automation, analytics, and efficient monthly closes.

Qualifications

• Bachelor’s degree required
• 5+ years of FP&A or financial operations experience
• Experience with advanced analytical platforms and visualization tools
• MBA or advanced degree helpful, but not required

Responsibilities

• Coordinate consolidation, analysis, and submission of Global Commercial and Medical forecasts and budgets, including OPEX and headcount
• Support long-range planning (LRP) OPEX models and multi-year scenario planning
• Identify financial risks and opportunities and recommend mitigation approaches
• Perform capital deployment and ROI analyses for Commercial initiatives
• Provide data-driven recommendations to improve spend effectiveness across global markets
• Support global consolidation of Commercial and Medical OPEX and help standardize monthly forecasting and actuals reporting
• Prepare financial narratives and headcount analyses for business reviews
• Construct crosswalks between budget, forecast, and actuals to support clarity and alignment
• Partner with Accounting to support the integrity of monthly close and reporting outputs
• Coordinate continuous improvement initiatives to reduce cycle time and elevate analytical rigor
• Support implementation of advanced analytics, planning tools, and visualization capabilities
• Contribute to analytical standards and best practices across the team
• Leverage AI tools to automate recurring FP&A workflows, improve insights, and increase efficiency
• Support automation and digitization initiatives within Commercial FP&A

Skills

FP&A experience

Advanced analytics tools

Excel modeling

Education

Bachelor's degree

MBA

Tools

SAP

Oracle

Job description

Moderna seeks a Manager, Global Commercial FP&A to partner with Commercial and Medical teams across planning, forecasting, and performance management. The role consolidates budgets, forecasts, and long-range plans, translating results into clear business narratives and supporting standardized financial processes.

Responsibilities include driving OPEX planning, scenario analyses, and ROI assessments, with a focus on automation, analytics, and efficient monthly closes.