Senior Manager, Financial Planning & Analysis, CMC

About 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. Responsibilities 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 that highlight drivers, risks, and opportunities. Long‑Range Plan (LRP) Model Ownership Own and maintain the CMC long‑range plan model in partnership with the broader CMC FP&A team, 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. Qualifications 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). Preferred Qualifications Pharmaceutical/biotechnology industry experience. Strong business acumen: proven ability to effectively scrutinize and challenge assumptions and interpret the strategy and priorities of the organization in financial terms. Excellent project management / leadership skills with a demonstrated track record and ability to engage teams to work together towards common deadlines. Strong presentation skills to deliver succinctly and effectively recommendations to senior leaders, framing complex concepts. Prior experience working in a matrixed environment; experience coordinating processes and delivering results through collaboration of related teams. Flexibility and ability to adapt to changing conditions and different cultures. Exceptional attitude, diligence, and ability to motivate teams. Understanding of operational dynamics and the external environment. A desire to make an impact as part of a high‑growth, transformational company that is bold, relentless, curious, and collaborative. Pay & Benefits The salary range for this role is $130,800.00 – $209,400.00. 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. 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. 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 an E‑Verify Employer in the United States. We consider qualified applicants regardless of criminal histories, consistent with legal requirements. Accommodations 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 View email address on click.appcast.io. #J-18808-Ljbffr BioSpace