In this role, you will help Moderna scale in this exciting and critical role within the Commercial Finance Team. This position will partner with the US Commercial Organization to deliver financial targets by overseeing all related spend activities, internal processes, digital projects and data collection.
Heres What Youll Do
Understand the financial needs and investment drivers across US Commercial (i.e. Market Access, Partnerships, Operations etc.) by providing operational and strategic financial analysis to drive the business.
Identify a robust resource allocation methodology leveraging data and ROIs for sound decision making.
Drive the development of annual budgets, reforecasts, and financial reporting which include quarterly trend analysis, consolidation and pro-active management of risk and opportunities.
Build and own financial reporting dashboards and data sets to ensure fast and timely financial reporting for key business partners
Maintain a consolidated headcount tracker and partner with HRBPs, Talent Acquisition and cost center managers to track and review changes, moves, hires and departures
Manage the day-to-day purchase requisition approvals, including proper set up and reporting
Assist the accounting operations team during month-end close with related spend/accruals, and ensure timely and accurate recognition of spend
Support continuous improvement efforts within the finance organization to streamline processes and improve communication and flow of information to the business
Heres What Youll Need (Minimum Qualifications)
BA/BS in accounting or finance required; MBA preferred.
6+ years of FP&A experience, preferably in life sciences
Heres What Youll Bring to the Table (Preferred Qualifications)
Strong organizational skills and attention to detail; ability to balance multiple priorities in a fast paced, dynamic environment.
Excellent problem solving and analytical skills; highly proficient in Excel based modeling.
Strong communication skills (both written and verbal).
Experience with tier 1 ERP systems (e.g. SAP, Oracle) and planning and reporting tools.
A desire to make an impact as part of a high-growth, transformational company that is Bold, Relentless, Curious, and Collaborative.
Moderna is pleased to provide you and your family with a comprehensive and innovative suite of benefits, including:
- Highly competitive and inclusive medical, dental and vision coverage options
- Flexible Spending Accounts for medical expenses and dependent care expenses
- Lifestyle Spending Account funds to help you engage in personal enrichment and self-care activities
- Family care benefits, including subsidized back-up care options and on-demand tutoring
- Free premium access to fitness, nutrition, and mindfulness classes
- Exclusive preferred pricing on Peloton fitness equipment
- Adoption and family-planning benefits
- Dedicated care coordination support for our LGBTQ+ community
- Generous paid time off, including:
Vacation, sick time and holidays
Volunteer time to participate within your community
Discretionary year-end shutdown
Paid sabbatical after 5 years; every 3 years thereafter
- Generous Paid Leave offerings, including 18 weeks of 100% paid parental leave for all new parents
- 401k match and Financial Planning tools
- Moderna-paid Life, LTD and STD insurance coverages, as well as voluntary benefit options
- Complimentary concierge service including home services research, travel booking, and entertainment requests
- Free parking or subsidized commuter passes
- Location-specific perks and extras!
In over 10 years since its inception, Moderna has transformed from a research-stage company advancing programs in the field of messenger RNA (mRNA), to an enterprise with a diverse clinical portfolio of vaccines and therapeutics across seven modalities, a broad intellectual property portfolio in areas including mRNA and lipid nanoparticle formulation, and an integrated manufacturing plant that allows for rapid clinical and commercial production at scale. Moderna maintains alliances with a broad range of domestic and overseas government and commercial collaborators, which has allowed for the pursuit of both groundbreaking science and rapid scaling of manufacturing. Most recently, Moderna's capabilities have come together to allow the authorized use and approval of one of the earliest and most effective vaccines against the COVID-19 pandemic.
Moderna's mRNA platform builds on continuous advances in basic and applied mRNA science, delivery technology and manufacturing, and has allowed the development of therapeutics and vaccines for infectious diseases, immuno-oncology, rare diseases, cardiovascular diseases and autoimmune diseases. Moderna has been named a top biopharmaceutical employer by Science for the past seven years. To learn more, visit www.modernatx.com.
Moderna is a smoke-free, alcohol-free and drug-free work environment.
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 proud to be an equal opportunity workplace and is an affirmative action employer.
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 an E-Verify Employer in the United States. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.
Belonging, Inclusion, and Diversity are critical to the success of our company and our impact on society. Were focused on attracting, retaining, developing, and advancing our employees and believe that by cultivating diverse experiences, backgrounds, and ideas, we can provide an environment where every employee is able to 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 make a request to the Talent Acquisition Partner or contact the Accommodations team at email@example.com. (EEO/AAP Employer)