Global FP&A Manager – Commercial & Medical Strategy

BioSpace; Cambridge (MA); Hybrid; USD 109,000 - 175,000; Full time

Benefits offered by this job

Competitive healthcare

Well-being programs

Family planning benefits

Generous paid time off

Savings and investments

Location-specific perks

Job summary

Moderna is seeking a Manager, Global Commercial FP&A to partner with global planning, forecasting, and performance management across Commercial and Medical functions. You will coordinate budgets, forecasts, and long-range plans, translating financial results into narratives for leaders.

You will drive standardization, transparency, and analytics, support transformation initiatives, and leverage AI tools to automate FP&A workflows, improving efficiency and insights within a high-growth biotech

Qualifications

• Bachelor’s degree required.
• 5+ years of experience in a related field, including financial planning & analysis or financial operations roles.
• Experience with advanced analytical platforms and visualization tools.

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.
• 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.

Skills

Forecasting

Budgeting

Cross-functional

Financial analysis

Excel modeling

SAP/Oracle

Communication

Education

Bachelor’s degree

MBA (optional)

Tools

SAP

Oracle

Planning tools

Visualization tools

AI tools

Job description

Moderna is seeking a Manager, Global Commercial FP&A to partner with global planning, forecasting, and performance management across Commercial and Medical functions. You will coordinate budgets, forecasts, and long-range plans, translating financial results into narratives for leaders.

You will drive standardization, transparency, and analytics, support transformation initiatives, and leverage AI tools to automate FP&A workflows, improving efficiency and insights within a high-growth biotech