Manager, FP&A, Global Commercial and Medical

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

The Role

The Manager, Global Commercial FP&A serves as a finance partner supporting global planning, forecasting, and performance management across Commercial and Medical functions. This role coordinates the consolidation and analysis of budgets, forecasts, and long-range plans, helping translate financial results into clear narratives for business partners and leadership. Through strong cross-functional partnership, this individual supports standardization and transparency across financial processes and contributes to transformation initiatives that enhance analytics, improve efficiency, and elevate the impact of FP&A within the organization.

The Manager, Global Commercial FP&A serves as a finance partner supporting global planning, forecasting, and performance management across Commercial and Medical functions. This role coordinates the consolidation and analysis of budgets, forecasts, and long-range plans, helping translate financial results into clear narratives for business partners and leadership. Through strong cross-functional partnership, this individual supports standardization and transparency across financial processes and contributes to transformation initiatives that enhance analytics, improve efficiency, and elevate the impact of FP&A within the organization.

Here's What You'll Do

• Financial Planning, Forecasting & Decision Support:
  • 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
• Reporting & Business Reviews:
  • 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
• Cross-Functional Partnership & Governance
  • Partner closely with Global Commercial and Medical business partners on OPEX planning, forecasting, and reporting
  • Support master data governance and reporting standardization to improve transparency and automation
  • Partner with FP&A, Accounting, Financial Systems, and IT to streamline reporting structures
• FP&A Transformation & Process Improvement
  • 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
  • Support automation and digitization initiatives within Commercial FP&A

Basic Qualifications

Here’s What You'll Need

• 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

Preferred Qualifications

• MBA or advanced degree helpful, but not required
• Prior FP&A experience in global biotech/pharmaceutical industry a plus
• Strong organizational skills and attention to detail; willingness to "roll-up the sleeves"
• Excellent problem solving and analytical skills; highly proficient in Excel based modeling
• Strong communication skills (both written and oral)
• Experience with tier 1 ERP systems (e.g. SAP, Oracle) and planning and reporting tools preferred
• Experience using AI tools to automate and improve FP&A processes, enhance analytics, and drive efficiency
• Exceptional attitude, attention to detail, and ability to collaborate effectively across teams.
• Understanding of operational dynamics and the external environment.
• A desire to make an impact as part of a high-growth, transformational company that is Bold, Relentless, Curious, and Collaborative.

Our Working Model

As we build our company, we have always believed an in-person culture is critical to our success. Moderna champions the significant benefits of in-office collaboration by embracing a 70/30 work model. This 70% in-office structure helps to foster a culture rich in innovation, teamwork, and direct mentorship. Join us in shaping a world where every interaction is an opportunity to learn, contribute, and make a meaningful impact.

Moderna is a smoke-free, alcohol-free, and drug-free work environment.

Pay & Benefits

At Moderna, we believe that when you feel your best, you can do your best work. That's why our benefits and well-being resources are designed to support you—at work, at home, and everywhere in between.

• Competitive healthcare, 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 investments to help you plan for the future
• Location-specific perks and extras

The salary range for this role is $109,200.00 - $174,600.00. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An individual’s position within the salary range will be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, experience, skills, performance, and business or organizational needs. 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 building an organization that cares deeply for our patients, our employees, the environment, and our communities.

We are proud to have been recognized as a Science Magazine Top Biopharma Employer, a Fast Company Best Workplace for Innovators, and a Great Place to Work in the U.S.

If you want to make a difference and join a team that is changing the future of medicine, we invite you to visit modernatx.com/careers to learn more about our current opportunities.

Equal Opportunities

Moderna is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry or citizenship, ethnicity, disability, military or protected veteran status, genetic information, sexual orientation, marital or familial status, or any other personal characteristic protected under applicable law. Moderna is a place where everyone can grow.

Moderna is an E-Verify Employer in the United States. We consider qualified applicants regardless of criminal histories, consistent with legal requirements.

Accommodations

We're focused on attracting, retaining, developing, and advancing our employees. By cultivating a workplace that values diverse experiences, backgrounds, and ideas, we create an environment where every employee can contribute their best.

Moderna is committed to offering reasonable accommodations to qualified job applicants with disabilities. Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should contact the Accommodations team at [e-mail].