Analyst, Financial Planning & Analysis

If youre interested in this role please apply in English and include an English version of your CV.

The Role

As Moderna continues to scale its international Enterprise Solutions Hub (MESH) in Warsaw we are seeking an Analyst FP&A to join our global Commercial Finance team. This individual contributor role is well-suited for a developing finance professional who is eager to deepen their FP&A skillset in a high-growth data-driven environment.

This Analysis will work cross-functionally with Commercial and Medical colleagues serving as a critical partner for planning reporting and analytics. With a focus on process optimization and automation the role offers a unique opportunity to shape how performance data and financial forecasting are delivered across Modernas high-growth ecosystem. Ideal for a hands-on financial professional with strong analytical skills and experience in dynamic business environments this role also opens the door to collaborate with global teams and integrate closely with transformative digital toolsincluding Generative AI solutions for data management and visualization.

Moderna is solidifying its presence within our international business services hub in Warsaw Poland a city renowned for its rich scientific and technological heritage. This hub provides critical functions meeting the growing demand of Modernas global business operations. Were inviting professionals from around the world to join our mission and contribute to the future of mRNA medicines.

Joining Moderna offers the unique opportunity to be part of a pioneering team thats revolutionizing medicine through mRNA technology with a diverse pipeline of development programs across various diseases. As an employee youll be part of a continually growing organization working alongside exceptional colleagues and strategic partners worldwide contributing to global health initiatives. Modernas commitment to advancing the technological frontier of mRNA medicines ensures a challenging and rewarding career experience with the potential to make a significant impact on patients lives worldwide.

We at Moderna work collaboratively as a team we are relentless in the pursuit of excellence we are curious and will boldly challenge the status quo if we can provide a better way and we aim to strike a balance between process efficiency effectiveness and controls and compliance. We are committed to delivering accurate timely and insightful financial information with a high level of customer service while striving to continuously improve our processes to help scale our operations.

Heres What Youll Do

Your key responsibilities will be:

• Designing and maintaining standardized financial reporting frameworks across regions.

• Building dynamic dashboards and data visualizations using Power BI Tableau or Looker.

• Performing monthly and quarterly performance tracking variance analysis and actuals refresh cycles.

• Supporting OPEX reporting for global and market-level insights ensuring standardized methodologies.

• Conducting end-to-end data integration uploads and reconciliations in enterprise systems (EPM Workday etc.).

• Creating financial templates that support scalable forecasting and business planning.

• Loading data and associated processes into EPM for sales and OPEX planning.

• Supporting month-end and quarter-end accrual management in line with accounting guidance.

• Partnering with FBPs to ensure consistency PO accuracy and cost center alignment.

• Collaborating with teams to evolve financial systems and ensure high data integrity.

Your responsibilities will also include:

• Automating manual financial reporting and forecasting processes for greater efficiency.

• Prepare clear and concise financial summaries and presentation materials for internal stakeholders.

• Support ad-hoc financial analyses and modeling requests.

• Supporting template innovation and continuous improvement across the global FP&A landscape.

• Collaborate with global FP&A and Commercial/Medical finance teams as part of the MESH support model.

• Learn and apply emerging digital tools including AI-enabled solutions to improve efficiency and insight generation.

The key Moderna Mindsets youll need to succeed in the role:

• We pivot fearlessly: In this fast-paced environment youll need to quickly adjust to evolving data inputs and business requirements enabling effective and timely decision-making that keeps Moderna agile.

• We act with dynamic range: You will need to operate seamlessly between tactical execution and strategic planningdelivering dashboards today while designing tomorrows planning frameworks.

Heres What Youll Need (Basic Qualifications):

• Bachelors degree in Finance Accounting Economics or a related field.

• Minimum of 2 years of experience in financial planning and analysis.

• Proficiency in English (verbal and/or written) required due to global collaboration needs.

Heres What Youll Bring to the Table (Preferred Qualifications)

• Public company finance experience in multi-national structure preferred

• Advanced Excel: Mastery of Excel for creating dynamic forecasting models including templates that handle complex calculations

• Data & Querying Tools: Basic to intermediate experience with SQL or similar tools for data extraction and analysis is a plus.

• Business Planning Tools: Experience or exposure to EPM and ERP systems (e.g. SAP Oracle EPM Cloud (Former on-premises Hyperion)) to support business planning efforts. Experience with SmartView is highly desired.

• BI & Visualization Tools: Familiarity with business intelligence tools (e.g. Tableau Power BI Power Query) to transform data create and manage dashboards and reports

• Analytical Thinking: Ability to analyze large datasets identify trends and derive actionable insights that impact business outcomes

• AI: Interest in or early experience using AI tools to support data analysis or automation is a plus.

• A desire to make an impact as part of a high-growth transformational company that isBold Relentless Curious and Collaborative

Pay & Benefits

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

• Best-in-class healthcare plus voluntary benefit programs to support your unique needs

• A holistic approach to well-being with access to fitness mindfulness and mental health support

• Family building benefits including fertility adoption and surrogacy support

• Generous paid time off including vacation bank holidays volunteer days sabbatical global recharge days and a discretionary year-end shutdown

• Savingsandinvestments to help you plan for the future

• 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

Since our founding in 2010 we have aspired to build the leading mRNA technology platform theinfrastructure to reimagine how medicines are created and delivered and a world-class 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 peopleare the driving force behind our scientific progress and our 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 in-person culture is critical to our success. Moderna champions the significant benefits of in-office collaboration by embracing a 70/30 work model. This 70% in-office 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 to learn more about our current opportunities.

Moderna is a smoke-free alcohol-free and drug-free 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 opportunity in employment and non-discrimination 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. 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 accommodation or adjustments to qualified job applicants with disabilities. Any applicant requiring an accommodation or adjustment 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 and Adjustments team at .

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