Director Strategic Forecasting

The Role

Moderna continues to expand its innovative mRNA platform unlocking new applications across diseases and therapeutic areas. The Strategic Forecasting team plays is instrumental in shaping Modernas strategic direction. By delivering actionable insights and guidance across the portfolio the team enables datadriven decisions at critical inflection points.

The team is responsible for revenue forecasting for pipeline programs (discovery to latestage development) mid to longterm global forecasting for marketed products as well as strategic portfolio modeling. The team partners closely with Finance on longrange planning (LRP) and Sales & Operations Planning (S&OP) processes to ensure strategic and financial objectives are aligned.

The Director Strategic Forecasting will develop and deliver insights and forecasts focusing on oncology clinicalstage programs but flexing to support efforts on marketed and preclinical/discovery programs across portfolio. This role requires close collaboration across R&D Commercial Finance and CMC combining deep market understanding with advanced strategic thinking to shape Modernas growth trajectory.

Heres What Youll Do

• Develop revenue forecasts for pipeline programs in oncology as well as other therapeutic areas (e.g. infectious diseases rare) to inform decisionmaking from preclinical research through commercialization.

• Deliver scenario analyses and contextualize uncertainty to support key strategic decisions and leadership planning.

• Gain deep insights around products and markets of interest through secondary and primary research and data analytics (partnering with insights functions as needed).

• Act as a trusted thought partner across Research Development and Commercial stakeholders to contribute forecasting insights in crossfunctional forums.

• Lead the integration of programlevel forecasts into broader portfolio models ensuring alignment with Modernas operational and enterprise planning objectives.

• Stay ahead of industry trends competitive developments and market dynamics to provide forwardlooking insights and shape Modernas strategic planning processes.

Heres What Youll Need (Minimum Qualifications)

• 10 years of experience in forecasting analytics or strategic planning within the biopharmaceutical or life sciences industry with exposure to various stages of drug development highly preferred.

• Bachelors degree in business life sciences or a related field

• Strong understanding of revenue forecasting including applications across pipeline programs inline products and enterprise planning.

• Prior experience in oncology forecasting/ new product planning

• Experience in gathering various types of insights (secondary research primary research data analytics etc. and integrating them to inform forecasting assumptions and strategic questions.

Heres What Youll Bring to the Table (Preferred Qualifications)

• Advanced degree (MBA MS PhD) preferred.

• Strategic thinking skills with the ability to synthesize complex data and insights into clear actionable recommendations.

• Proven ability to partner crossfunctionally and influence stakeholders across R&D Commercial and Finance.

• Expertise in building and interpreting strategic forecasts portfolio models and scenario planning analyses.

• Specific experience in oncology forecasting and analytics (e.g. patient flow modeling claims analysis ect.

• Knowledge of therapeutic area landscapes market dynamics and competitive intelligence frameworks.

• Strong communication and presentation skills to effectively convey insights and recommendations to executive leadership.

• Experience supporting LRP S&OP or other enterpriselevel financial and operational planning processes.

• A passion for contributing to a transformative company that is Bold Relentless Curious and Collaborative.

At Moderna we believe that when you feel your best you can do your best work. Thats why our US benefits and global wellbeing resources are designed to support youat work at home and everywhere in between.

• Bestinclass healthcare coverage plus a suite of voluntary benefit programs to support your unique needs
• A holistic approach to wellbeing with access to fitness mindfulness and mental health support
• Lifestyle Spending Accounts to personalize your wellbeing journey
• Family planning and adoption benefits
• Generous paid time off including vacation volunteer days sabbatical global recharge days and a discretionary yearend shutdown
• Savings and investment opportunities
• Locationspecific perks and extras

About Moderna

Since our founding in 2010 we have aspired to build the leading mRNA technology platform the infrastructure to reimagine how medicines are created and delivered and a worldclass team. We believe in giving our people a platform to change medicine and an opportunity to change the world.

By living our mission values and mindsets every day our people are the driving force behind our scientific progress and our culture. Together we are creating a culture of belonging and building an organization that cares deeply for our patients our employees the environment and our communities.

We are proud to have been recognized as a Science Magazine Top Biopharma Employer a Fast Company Best Workplace for Innovators and a Great Place to Work in the U.S.

As we build our company we have always believed an inperson culture is critical to our success. Moderna champions the significant benefits of inoffice collaboration by embracing a 70/30 work model. This 70 inoffice structure helps to foster a culture rich in innovation teamwork and direct mentorship. Join us in shaping a world where every interaction is an opportunity to learn contribute and make a meaningful impact.

If you want to make a difference and join a team that is changing the future of medicine we invite you to visit modernatx/careers to learn more about our current opportunities.

Moderna is a smokefree alcoholfree and drugfree work environment.

Moderna is a place where everyone can grow. If you meet the Basic Qualifications for the role and you would be excited to contribute to our mission every day please apply!

Moderna is committed to equal employment opportunity and nondiscrimination for all employees and qualified applicants without regard to a persons 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 EVerify Employer in the United States. We consider qualified applicants regardless of criminal histories consistent with legal requirements.

Were focused on attracting retaining developing and advancing our employees. By cultivating a workplace that values diverse experiences backgrounds and ideas we create an environment where every employee can contribute their best.

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 . (EEO Employer)