Associate Director, Corporate Financial Planning & Analysis

Reposted 22 Days Ago
3 Locations
In-Office or Remote
143K-257K Annually
Senior level
Healthtech • Biotech
The Role
Lead enterprise FP&A activities including consolidated budgeting, forecasting, long-range planning, and performance analysis. Partner with commercial, R&D, CMC, and G&A leaders to deliver management reporting, dashboards, and executive presentations, support month-end close, labor/benefits forecasting, scenario modeling, and process/tool improvements to enhance accuracy and scalability.
Summary Generated by Built In

The Role:

In this role you will support enterprise-wide financial planning, forecasting, and performance management. Reporting to the Senior Director of Corporate FP&A, this role partners with senior leadership and cross-functional teams to deliver insights that inform decision-making, resource allocation, and long-term value creation. The position sits within Corporate Finance and plays a central role in consolidating, analyzing, and communicating financial results.

Here’s What You’ll Do

  • Lead consolidated budgeting, forecasting, and long-range planning processes

  • Serve as the primary FP&A point of contact for Commercial, R&D, CMC, and G&A, partnering on financial planning and headcount management

  • 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

Here’s What You’ll Need (Basic Qualifications)

  • Bachelor’s degree in Finances, 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

  • A desire to make an impact as part of a high-growth, transformational company that is Bold, Relentless, Curious, and Collaborative.

Here’s What You’ll Bring to the Table (Preferred Qualifications)

  • MBA, CPA, or CFA

  • Prior experience in commercial biopharma or life sciences

  • Hands-on experience with enterprise FP&A tools (e.g., Hyperion EPM, Anaplan)

  • Exposure to long-range planning, portfolio prioritization, or capital allocation

  • Demonstrated ability to lead initiatives and mentor junior team members

  • Experience working in a matrixed organization

Pay & Benefits

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

  • Best-in-class healthcare coverage, 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 investment opportunities to help you plan for the future

  • Location-specific perks and extras

The salary range for this role is $142,500.00 - $256,500.00. 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. 

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. 

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 [email protected]. 

#LI-CK1

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Skills Required

  • 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 skills
  • Advanced PowerPoint skills
  • Experience with financial planning systems
  • Strong communication skills, sound judgment, and attention to detail
  • Desire to work in a high-growth, transformational company culture
  • MBA, CPA, or CFA
  • Prior experience in commercial biopharma or life sciences
  • Hands-on experience with enterprise FP&A tools (e.g., Hyperion EPM, Anaplan)
  • Exposure to long-range planning, portfolio prioritization, or capital allocation
  • Demonstrated ability to lead initiatives and mentor junior team members
  • Experience working in a matrixed organization

Moderna Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Moderna and has not been reviewed or approved by Moderna.

  • Fair & Transparent Compensation Pay is commonly characterized as fair, competitive, and a financial positive, with base pay complemented by bonus and other cash elements.
  • Equity Value & Accessibility Long-term rewards commonly include stock options and RSUs, positioning equity as a meaningful part of overall compensation rather than an occasional add-on.
  • Parental & Family Support Family-related support is extensive, including fully paid parental leave, paid family caregiver leave, family-building benefits such as fertility/adoption/surrogacy support, and childcare resources.

Moderna Insights

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The Company
Cambridge, Massachusetts
6,848 Employees
Year Founded: 2010

What We Do

At Moderna, we believe messenger RNA, or mRNA, is the “software of life.” Every cell in the body uses mRNA to provide real-time instructions to make the proteins necessary to drive all aspects of biology, including in human health and disease. Given its essential role, we believe mRNA could be used to create a new category of medicines with significant potential to improve the lives of patients. We are pioneering a new class of medicines made of messenger RNA, or mRNA. The potential implications of using mRNA as a drug are significant and far-reaching and could meaningfully improve how medicines are discovered, developed and manufactured. To learn more, visit www.modernatx.com. This Moderna page is not the appropriate place to report adverse events (side-effects) for any products. If you are or someone you know is experiencing a side effect, please reach out to your healthcare professional. Moderna is continuously monitoring the safety of its products. We encourage you to report any side effects directly to us at 1‑866‑MODERNA (1‑866‑663‑3762).

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