Global FP&A Manager: Commercial & Medical Strategy

Moderna Therapeutics; 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

Discretionary year-end shutdown

Job summary

Moderna Therapeutics in Cambridge, Massachusetts is seeking a Manager, Global Commercial FP&A to partner with Commercial and Medical teams. You will coordinate budgeting, forecasting, and long-range planning, translating financial results into clear narratives for leadership and helping standardize processes across the organization.

You’ll drive planning, reporting, and governance, support ROI analyses, automate FP&A workflows with AI tools, and contribute to transformation initiatives that

Qualifications

• Bachelor’s degree required; MBA or advanced degree helpful but not required.
• 5+ years of experience in FP&A or financial operations roles.
• Strong Excel-based modeling and communication skills.

Responsibilities

• Coordinate the 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 to inform launch readiness and portfolio growth.
• Identify financial risks and opportunities and recommend mitigation approaches through partnership with the business.
• Perform capital deployment and ROI analyses for Commercial initiatives.
• Provide data-driven recommendations to improve spend effectiveness across global markets.
• 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 analytical insights, and increase process efficiency.

Skills

Excel-based modeling

Strong communication

Analytical skills

Experience with AI tools

ERP systems (SAP/Oracle)

Education

Bachelor’s degree

MBA or advanced degree

Tools

SAP

Oracle

AI tools

Planning & reporting tools

Job description

Moderna Therapeutics in Cambridge, Massachusetts is seeking a Manager, Global Commercial FP&A to partner with Commercial and Medical teams. You will coordinate budgeting, forecasting, and long-range planning, translating financial results into clear narratives for leadership and helping standardize processes across the organization.

You’ll drive planning, reporting, and governance, support ROI analyses, automate FP&A workflows with AI tools, and contribute to transformation initiatives that