Senior Manager, Financial Planning & Analysis, CMC

The Role: The individual in this role will play a critical role in leading financial planning and analysis (FP&A) for Moderna’s Chemistry, Manufacturing, and Controls (CMC) function. This role, in close partnership with the Head of CMC Finance, will also be responsible for partnering across the CMC FP&A and accounting organizations to drive consolidated reporting, analysis and forecast of CMC’s overall cost profile (~$1 billion). This role is a key partner to Corporate FP&A, CMC Accounting and CMC FP&A - ensuring accurate forecasts, clear performance reporting, and strong governance of CMC’s FP&A data hierarchy. The role has high visibility and is expected to deliver decision-ready insights, improve planning/reporting processes, and ensure tight coordination between planning and closing. Here's What You’ll Do: FP&A Planning & Reporting Manage the CMC FP&A planning cycles and variance analysis. Serve as the primary point of contact for Corporate FP&A on CMC results, forecast updates, and key business drivers. Develop planning calendars, align cross-functional inputs, and ensure timely, high-quality deliverables. Create CMC Admin cost forecasts and model the allocation of overhead and material costs submitted by other CMC FP&A partners Deliver performance insights and executive-ready reporting materials highlight drivers, risks, and opportunities. Long-Range Plan (LRP) Model Ownership Own and maintain the CMC long-range plan model in partners with the broader CMC FP&A team, including ensuring consistent assumptions and supporting scenario analysis, and model enhancements. Build sensitivity analysis to support investment decisions and trade-offs across the CMC portfolio. FP&A Data Hierarchy & Governance Own and manage CMC’s FP&A data hierarchy, ensuring integrity and consistency across planning and reporting. Establish governance processes for hierarchy changes, mapping, and documentation, partnering with relevant system/process owners as needed. Ensure planning and reporting structures support efficient analysis and decision-making across CMC including driving insights into therapeutic P&Ls. Coordination between CMC FP&A and CMC Accounting Ensure tight alignment between FP&A and Accounting, including monthly close readiness, accrual understanding, and variance root-cause analysis. Partner with Accounting to ensure consistent definitions, reconciliations, and reporting views that support both management reporting and financial controls. Identify and implement process improvements that strengthen transparency, accuracy, and cycle times. Process Excellence & Continuous Improvement Drive standardization and continuous improvement across planning templates, reporting packages, and analytics. Improve forecasting accuracy through enhanced driver tracking and disciplined assumptions management. Contribute to broader Finance transformation efforts by streamlining workflows and improving data quality and usability. This role demands not only financial acumen and strategic foresight but also a deep commitment to the Moderna Mindsets that drive our mission. This role will need to navigate complexities and drive results in a fast-paced environment, embodying boldness, relentlessness, curiosity, and collaboration. Your leadership will be instrumental in shaping the future of our technical development areas, ensuring Moderna continues to lead in the creation of a new generation of transformative medicines for patients worldwide. Here’s What You’ll Need (Basic Qualifications) 5 years of progressive experience in Finance within the life sciences industry, including financial planning & analysis, and/or financial operations roles. Bachelor’s degree required in Finance, Business or related areas Experience with Oracle planning and reporting software (e.g. Essbase/EPM) Here’s What You’ll Bring to the Table (Preferred Qualifications) Pharmaceutical/Biotechnology industry experience Strong business acumen: proven abili ... (truncated, view full listing at source)