Sr. Manager/Associate Director, Financial Planning & Analysis

Employer
Moderna
Location
Massachusetts
Salary
Competitive
Posted
May 04 2017
Discipline
Life Sciences, Biology
Organization Type
Biotech
Job Type
Manager
Sr. Manager/Associate Director, Financial Planning & Analysis

Position Summary

The Senior Manager/Associate Director is a key member of the Financial Planning and Analysis team. Reporting to the Head of FP&A, this position will serve as a business partner to the Venture organization and support a growing portfolio of development candidates. This position will partner with venture leadership and program teams to manage annual operating budgets and forecasts, month-end close and reporting activities, long range planning, portfolio management process for new development candidates, as well as other ad-hoc operational or strategic decision making support.

Responsibilities

  • Understanding the financial needs and drivers of discovery and development programs in the Ventures; provide both operational and strategic financial support to drive the business
  • Collaborate across finance, venture leadership and program teams to develop annual budgets, forecast updates and long range financial plans
  • Support emerging development candidates (DCs) with business case analysis (e.g. cost to next decision, life of program costs, eNPV valuation) for DC nomination & approval process
  • Provide month-end reporting to venture leadership; present key insights or trends that require attention and enable venture leadership to manage to established budgets
  • Serve as primary finance lead for external partnerships/collaborations with respective ventures; support reporting, invoicing and planning to satisfy collaboration agreement requirements
  • Assist accounting operations team during month-end close with venture/program related accruals (e.g. preclinical or clinical studies) and receiving of services as well as annual audit
  • Manage day-to-day purchase requisition approvals and resolve ad-hoc invoicing issues
  • Drive continuous improvement within the finance organization to streamline processes and improve communication and flow of information to the business

Qualifications

  • BA/BS in accounting or finance required; MBA strongly preferred
  • 7+ years of experience in financial planning and analysis in the life sciences industry; discovery through phase 3 experience a plus
  • Great communication skills (both written and oral)
  • Strong organizational skills and attention to details; ability to balance multiple priorities in a fast paced, dynamic environment
  • Excellent problem solving and analytical skills; highly proficient in Excel based modeling
  • Experience with tier 1 ERP systems (e.g. SAP, Oracle) and associated planning and reporting tools preferred

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Moderna is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, gender, age, religion, national origin, ancestry, disability, veteran status, genetic information, sexual orientation or any characteristic protected under applicable law. Moderna will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.