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. 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 Here’s What You’ll Need: Basic 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 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. 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. If you meet the Basic Qualifications for the role and you would be excited to contribute to our mission every day, please apply! 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 leavesandaccommodations modernatx.com .  -

Requirements

Must-haves

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
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

Nice-to-haves

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.
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

Application prep

Use the role’s language and application details while tailoring your materials.

Keywords to mirror

Platform: workday
Effort: long

Benefits

Benefits detected in the listing.

Paid Time Off