Director of Financial Planning and Analysis
Posted on 12/30/2022
INACTIVE
Locations
Pittsburgh, PA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Requirements
- Demonstrated experience building and leading finance and/or operations teams
- Ability to partner with stakeholders; find opportunities and recommend solutions to challenges
- A strong understanding of SaaS business models (startup experience a plus)
- Strong data analysis experience - you know your way around an Excel Spreadsheet
- Proactively lead deep dive analytics and share your insights with relevant stakeholders
- Alignment with Mode's values
Responsibilities
- Partner with our executive team on financial planning and projections, including the financial component of major strategic initiatives
- Lead core financial processes: annual operating and board plan, quarterly board presentation, monthly budget reviews with stakeholders, weekly financial forecasts, etc
- Hire, mentor, and lead a team of analysts that will work across the organization
- Drive financial support throughout the fundraising process
- Lead external financial reporting
- Co-manage Cap table reporting
- Manage equity incentive budget
- Identify operational KPIs and develop reporting structure and cadence
Company Overview
Moderna Therapeutics specializes in drug discovery and drug development based on messenger RNA.
Benefits
- Flexible Time - You know what makes you the most productive. We offer unlimited PTO and the ability to work with your manager to build a schedule that makes sense for you and your family.
- Professional Development - We invest in our team's growth by earmarking funds for each employee's continued education, which you can use as you see fit.
- Office Life - We strive to make the Mode office a place where everyone is comfortable by providing a variety of working spaces with different volumes and levels of light. We also build community through daily catered lunches and a kitchen that's fully stocked with snacks and beverages.
- Medical, Dental, and Vision Insurance - We cover all premiums for employees, dependents, domestic partners, and spouses on a variety of healthcare plans.
Company Core Values
- We don't work alone
- A balanced responsibility
- Fight our own biases
- Honest words, kindly delivered