Sr./Manager, FPA (GA Corporate Consolidation)

Company: Moderna
Location: Cambridge
Posted on: October 13, 2020

Job Description:

Job Details Full-timeEstimated: $65,000 - $90,000 a year14 hours ago Benefits - Life insurance - Disability insurance - Health insurance - Vision insurance - Flexible spending account Qualifications - Analysis skills - Microsoft Excel - Communication skills - Organizational skills - ERP systems - Bachelor's degree - Master's degree Full Job Description The Role : Come help Moderna scale! This is an exciting role and a critical member of the Financial Planning and Analysis team. Reporting to the VP Corporate and Commercial FP & A, this position will drive and own budget and performance management processes across the G & A organization as well as support Corporate FP & A activities. This position will partner with many Executive Committee members and their direct reports on operating budgets and forecasts, month-end close and reporting activities, long range planning, as well as other ad-hoc operational or strategic decision-making support. Here's What You'll Do:Financial Planning/Decision Analysis: Understand the financial needs and investment drivers across G & A business functions: Executive, Legal, HR, Digital, Communications, Government Affairs and Finance; provide both operational and strategic financial analysis to drive the business. Drive the development of robust annual G & A budgets and reforecasts including quarterly trend analysis, consolidation of projections and pro-active management of risk and opportunities. Maintain a consolidated G & A headcount tracker and partner with HRBPs, Talent Acquisition and cost center managers to track and review changes, moves, hires and departures. Drive development of our corporate FP & A capabilities, including consolidated financial statements and cash flow forecasting models. Support continuous improvement efforts within the finance organization to streamline processes and improve communication and flow of information to the business. Reporting Drive month end reporting for G & A and ensure monthly results are fully understood by key business partners to enable budget owners to manage their established budgets. Outline key insights or trends that require attention. Support consolidated reporting & planning activities across P & L and cash flow. Ongoing Operational Finance Support Manage the day-to-day G & A purchase requisition approvals. Assist the accounting operations team during month-end close with related spend/accruals for G & A. Here's What You'll Bring To The Table: BA/BS in accounting or finance required; MBA preferred. 6+ years of FP & A experience; life sciences industry experience preferred. 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. Strong communication skills (both written and verbal). Experience with tier 1 ERP systems (e.g. SAP, Oracle) and planning and reporting tools preferred. Here's What We'll Bring to the Table: On-site subsidized cafeteria or catered lunches Company-provided iPhone Free parking, monthly subway pass or a subsidized commuter rail pass Free annual corporate membership to Bluebikes Highly competitive healthcare coverage including: medical offered through BCBS (HMO/PPO), dental, and vision offered through VSP Flexible Spending Accounts for medical expenses and dependent care expenses 16 weeks of 100% paid parental leave for all new parents 16 weeks 100% paid family caregiver leave 20 weeks 100% paid medical leave Eligible for 'Moderna Month' (one month paid sabbatical after five years of service and eligible for itional one month paid sabbatical every 3 years thereafter) Adoption assistance and discounts to local childcare centers, as well as access to 401k (traditional and Roth offered) with 50% match on first 6% deferred. Match is vested immediately A suite of Moderna paid insurance coverage, including: life insurance, short-term and long-term disability Voluntary legal assistance plan 15 days' vacation and 7 sick days per year, in ition to a discretionary winter shut down and 11 company paid holidays (includes 2 floating holidays) About Moderna: Moderna is advancing messenger RNA (mRNA) science to create a new class of transformative medicines for patients. mRNA medicines are designed to direct the body's cells to produce intracellular, membrane or secreted proteins that can have a therapeutic or preventive benefit and have the potential to ress a broad spectrum of diseases. The Company's platform builds on continuous advances in basic and applied mRNA science, delivery technology and manufacturing, providing Moderna 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, cardiovascular diseases, and autoimmune and inflammatory diseases, independently and with strategic collaborators. Headquartered in Cambridge, Mass., Moderna currently has strategic alliances for development programs with AstraZeneca, Plc. and Merck, Inc., as well as the Defense Advanced Research Projects Agency (DARPA), an agency of the U.S. Department of Defense, the Biomedical Advanced Research and Development Authority (BARDA), a division of the Office of the Assistant Secretary for Preparedness and Response (ASPR) within the U.S. Department of Health and Human Services (HHS) and the Coalition for Epidemic Preparedness Innovations (CEPI). Moderna has been ranked in the top ten of Science's list of top biopharma industry employers for the past five years. To learn more, visit . Our Mission: Deliver on the promise of mRNA science to create a new generation of transformative medicines for patients. Moderna is a smoke-free, alcohol-free and drug-free work environment. 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. Show full job description Apply Now

Keywords: Moderna, Cambridge , Sr./Manager, FPA (GA Corporate Consolidation), Executive , Cambridge, Massachusetts