Strategic FP&A Leader, Corporate Planning

Moderna Therapeutics; Cambridge (MA); Hybrid; USD 143,000 - 257,000; Full time

Benefits offered by this job

Healthcare

Well-being programs

Family planning support

Paid time off

Equity opportunities

Job summary

Moderna Therapeutics seeks a strategic FP&A leader to drive enterprise-wide budgeting, forecasting, and performance management. You will consolidate and analyze results, build executive-grade presentations, and influence critical resource decisions across Moderna.

You will partner with senior leaders across Commercial, R&D, CMC, and G&A to deliver insights, owning labor/benefits forecasting and long-term value creation in a fast-moving 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 skills; 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

Analytical skills

Executive partnering

Advanced Excel

PowerPoint

Financial planning systems

Education

MBA/CPA/CFA preferred

Bachelor's in finance/Accounting/Economics

Tools

Hyperion EPM

Anaplan

Job description

Moderna Therapeutics seeks a strategic FP&A leader to drive enterprise-wide budgeting, forecasting, and performance management. You will consolidate and analyze results, build executive-grade presentations, and influence critical resource decisions across Moderna.

You will partner with senior leaders across Commercial, R&D, CMC, and G&A to deliver insights, owning labor/benefits forecasting and long-term value creation in a fast-moving environment.