Manager, Financial Planning & Analysis Research
- Employer
- Moderna, Inc.
- Location
- Cambridge, MA
- Start date
- Nov 6, 2024
View more categoriesView less categories
- Discipline
- Administration, Finance, Information Technology, General
- Required Education
- Bachelors Degree
- Position Type
- Full time
- Hotbed
- Genetown, Best Places to Work
Job Details
The Role:
We at Moderna work collaboratively as a team, we are relentless in the pursuit of excellence, we are curious and will boldly challenge the status quo if we can provide a better way, and we aim to strike a balance between process efficiency, effectiveness, and controls and compliance. At Moderna, we are committed to delivering accurate, timely and insightful financial information with a high level of customer service, while striving to continuously improve our processes to help scale our operations.
We are looking for a highly skilled Finance Manager to join our Finance FP&A R&D team and play a key role as we navigate a strategic inflection point within the organization. Reporting to the Head of FP&A for Research & Development, this individual will play a strategic role acting as a finance business partner to several critical functional areas within the company. The ideal candidate will collaborate closely with functional business leaders within the Research organization and accounting operations team on month-end close activities, internal management reporting, planning, and ad-hoc analysis.
Heres What You Will Do:
In acting with urgency, partner the FP&A team in supporting R&D cost center owners by responding promptly to evolving financial needs and challenges, understanding that timely financial insights can impact future lives
Manage financial planning deliverables, such as quarterly forecasting, actuals reporting, variance analysis, annual budgeting, and long-range planning, while pursuing in parallel multiple avenues for budget allocation to make the most informed decisions down the line
Behaving like an owner, fostering business partnerships to enhance cross-functional transparency and efficiency of investments, actively encouraging agency and budget ownership among our business partners to achieve shared goals that exceed the typical scope of any single role
Accept risk and obsess over learning during month-end close support, including processing accruals and ensuring the accuracy of financial data, apply a learning mindset by troubleshooting complex issues and following up with accounting and business teams to improve future accuracy
Drive data validation and ad-hoc reconciliations to digitize everywhere possibly by leveraging digital tools and information to streamline processes, maximizing accuracy and impact on internal and external reporting outcomes
Handle invoicing, PO management, data structure, and reporting processes efficiently to ensure smooth, collaborative workflows with both internal stakeholders and external partners, aiming to remove viscosity and reduce friction in the financial process
Conduct ad-hoc analyses that support business decision-making, and contribute to process/system improvement initiatives, by pushing past the possible and embracing opportunities to challenge conventional approaches and uncover solutions that drive financial excellence
Heres What Youll Need (Basic Qualifications)
Bachelors degree required
5+ years experience in financial planning and analysis or accounting with a proven track record of success
Advanced degrees or certifications such as CPA, MBA, or CFA are preferred, yet required
Experience with tier 1 ERP systems (e.g. SAP, Oracle) and planning and reporting tools preferred
Heres What You Will Bring to the Table (Preferred Qualifications)
Proven ability to work cross-functionally and build strong relationships with business partners
Strong organizational skills and attention to detail
Ability to drive financial insights and recommendations through data analysis
Excellent problem solving and analytical skills; highly proficient in Excel based modeling
Exceptional communication and presentation skills, with the ability to translate complex financial information into clear and actionable insights
Work independently, manage competing priorities, and meet deadlines
A desire to make an impact as part of a high-growth, transformational company that isBold, 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!
About Moderna
Since our founding in 2010, we have aspired to build the leading mRNA technology platform, theinfrastructure 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 peopleare 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.
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.
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.
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 contact the Accommodations team at leavesandaccommodations@modernatx.com. (EEO/AAP Employer)
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Company
Moderna is advancing messenger RNA (mRNA) science to create a new class of transformative medicines for patients. Moderna’s platform builds on continuous advances in basic and applied mRNA science, delivery technology and manufacturing, providing the Company the capability to pursue in parallel a robust pipeline of new development candidates. Moderna is developing therapeutics and vaccines for infectious diseases, immuno-oncology, rare diseases and cardiovascular diseases, independently and with strategic collaborators.
mRNA is now a turning point in the history of science, medicine, technology, even humankind itself. With this breakthrough discovery, many of the world’s biggest and most challenging medical problems are no longer a question of “how?” but merely a question of “when?”
Come with us as we pursue the uncharted reaches of possibility and make your mark on the future of medicine.
Stock Symbol:
MRNA
Stock Exchange:
USNASDAQ GS
- Website
- https://modernatx.com/
- Phone
- 617-714-6500
- Location
-
200 Technology Square
Cambridge, MA
US
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