Strategic FP&A Director — Enterprise Planning

RXinsider LTD.; Cambridge (MA); Hybrid; USD 142,000 - 257,000; Full time

Benefits offered by this job

Healthcare

Well-being programs

Family planning benefits

Generous time off

Equity opportunities

Global perks

Job summary

Moderna is seeking a strategic FP&A professional to lead enterprise budgeting, forecasting, and performance management. You will partner with senior leadership to deliver insights that drive resource allocation and long-term value creation, presenting complex data as clear, executive-ready analyses.

This role offers executive exposure across Commercial, R&D, CMC, and G&A, with a focus on scalable FP&A processes and transformational impact within a fast-paced environment.

Qualifications

• Bachelor’s degree in finance, 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; experience with financial planning systems.
• Strong communication skills, sound judgment, and attention to detail.

Responsibilities

• Lead consolidated budgeting processes.
• 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 companywide 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.

Skills

Financial modeling

Forecasting

Executive communication

Excel

PowerPoint

Stakeholder partnering

Education

Bachelor’s degree in finance, accounting, or economics

MBA, CPA, or CFA (preferred)

Tools

Hyperion EPM

Anaplan

Job description

Moderna is seeking a strategic FP&A professional to lead enterprise budgeting, forecasting, and performance management. You will partner with senior leadership to deliver insights that drive resource allocation and long-term value creation, presenting complex data as clear, executive-ready analyses.

This role offers executive exposure across Commercial, R&D, CMC, and G&A, with a focus on scalable FP&A processes and transformational impact within a fast-paced environment.