Senior Analyst, FP&A - Capital Projects

Moderna Therapeutics

The Role:

Moderna is searching for a FP&A Senior Analyst – Capital Projects. This position will be a critical member of the Finance team as we support a growing commercial organization and development pipeline. In additional to core FP&A activities, this position will partner with the organizational business leaders on month-end close activities, internal management planning and reporting, as well as variance and ad-hoc analysis. While supporting multiple activities, this role will specialize in tracking and reporting Capital Expenditures.

Here’s What You’ll Do:

  • Assist the FP&A team members with routine deliverables related to capital projects, supporting various departments in CMC finance including but not limited to:
  • Preparation of monthly / quarterly financial deliverables as needed, including reporting and data analytics for cost centers
  • Month-end close support including month-end close accruals for capital, troubleshooting or following-up with accounting and/or the functional stakeholders
  • Support data validation and perform ad-hoc reconciliations tracking spend against each Capital Appropriation Request (CAR)
  • Support annual budget/forecast updates for capital
  • Track and ‘close’ all completed Capital projects and report financial performance against each project
  • Track change orders, scope adjustments and alert for potential overruns
  • Aid in creating consistency in templates and reporting
  • Support Ad-hoc and business case analysis for business decision making

Here’s What You’ll Bring to the Table:

  • BA/BS in accounting or finance required
  • Minimum 5 years of FP&A experience; Capital planning and/or Life Sciences industry experience highly preferred
  • Strong organizational skills and attention to detail; willingness to “roll-up the sleeves”
  • Positive, can do attitude
  • Willingness to be flexible and agile
  • Excellent problem solving and analytical skills; highly proficient in Excel based modeling
  • Strong communication skills (both written and oral)
  • Experience with tier 1 ERP systems (e.g. SAP, Oracle) and planning and reporting tools preferred

Moderna offers personalized benefit programs and well-being resources as unique as our global workforce so employees can do their best work.

We recognize and appreciate your diverse needs and interests and do our best to support you at work and at home with:

  • Quality healthcare and insurance benefits
  • Lifestyle Spending Accounts to create your own pathway to well-being
  • Free premium access to fitness, nutrition, and mindfulness classes
  • Family planning and adoption benefits
  • Generous paid time off, including vacation, bank holidays, volunteer days, sabbatical, and a discretionary winter break
  • Educational resources
  • Savings and investments
  • Location-specific perks and extras!

The benefits offered may vary depending on the nature of your employment with Moderna and the country where you work.

About Moderna

In over 10 years since its inception, Moderna has transformed from a research-stage company advancing programs in the field of messenger RNA (mRNA), to an enterprise with a diverse clinical portfolio of vaccines and therapeutics across seven modalities, a broad intellectual property portfolio in areas including mRNA and lipid nanoparticle formulation, and an integrated manufacturing plant that allows for rapid clinical and commercial production at scale. Moderna maintains alliances with a broad range of domestic and overseas government and commercial collaborators, which has allowed for the pursuit of both groundbreaking science and rapid scaling of manufacturing. Most recently, Moderna's capabilities have come together to allow the authorized use and approval of one of the earliest and most effective vaccines against the COVID-19 pandemic.

Moderna's mRNA platform builds on continuous advances in basic and applied mRNA science, delivery technology and manufacturing, and has allowed the development of therapeutics and vaccines for infectious diseases, immuno-oncology, rare diseases, cardiovascular diseases and autoimmune diseases. Moderna has been named a top biopharmaceutical employer by Science for the past seven years. To learn more, visit www.modernatx.com.

Moderna is a smoke-free, alcohol-free and drug-free work environment.

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Confirmed 8 hours ago. Posted 30+ days ago.

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