Associate Director, Corporate Financial Planning & Analysis

Moderna • Cambridge, MA

6d • $142,500 - $256,500 • Onsite

About The Position

In this highly visible and strategic role, you will support enterprise-wide financial planning, forecasting, and performance management while helping shape key business decisions across Moderna. Reporting to the Senior Director of Corporate FP&A, you will partner closely 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 across the organization. As a trusted finance partner, you will transform complex financial data into actionable insights and executive-level presentations that support strategic decision-making. This role offers significant exposure to senior leadership and the opportunity to influence enterprise-wide planning, investment decisions, and business performance in a fast-paced, transformational environment. This is an exciting opportunity for a strategic finance professional who thrives on solving complex business challenges, building influential partnerships, and driving meaningful impact. The role offers broad visibility across the organization and the opportunity to help shape decisions that support Moderna's continued growth and long-term success.

Requirements

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

Nice To Haves

• 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

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

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Director