Director, Business Planning & Analysis - United States of America - Surgical
Alcon Pharma
At Alcon, we're passionate about enhancing sight and helping people see brilliantly. With more than 25,000 associates, we innovate fearlessly, champion progress, and act swiftly to impact global eye health. We foster an inclusive culture, recognizing your contributions and offering opportunities to grow your career like never before. Together, we make a difference in the lives of our patients and customers. Are you ready to join us?This role is part of Alcon's Finance, Accounting, & Audit function, a team that advances Alcon's financial strategy and ensures fiscal responsibility as we transform the eye care industry.The Director, Business Planning & Analysis (Management Path), you will serve as the finance lead and strategic business partner to the US Surgical Cataract leadership team, supporting a multi-billion-dollar portfolio through financial planning, performance management, investment prioritization, and business decision support. A typical day looks like:Serve as the primary finance partner to the US Surgical Cataract Commercial Leadership TeamMonitoring medium to long-term business trends/outlooks, gathering competitive intelligence to contribute to strategic business planning discussions with leadershipLead Annual Target, Strategic Plan, and Quarterly Business Review processes for the Surgical business and drive forecasting accuracy through robust sales, pricing, and volume assumptionsLead profitability assessments across products, customer segments, and commercial programsProvide financial leadership for new product launches, acquisitions, and strategic growth initiatives. Identifying growth opportunities, business model innovation, and facilitating cross-business unit initiativesPartner with Marketing and Sales teams to support pricing strategy, demand forecasting, and launch investment planningEnsure compliance with corporate financial policies, reporting standards, and planning processes.Partner with FRA and Operations teams to maintain strong financial controls and transparency.Lead and develop a high-performing team across the US and Mexico COE organization.Drive continuous improvement, simplification, and capability building across BPA processes and toolsWHAT YOU’LL BRING TO ALCON: Bachelor’s Degree or Equivalent years of directly related experience (or high school +18 yrs; Assoc.+14 yrs; M.S.+7 yrs; PhD+6 yrs)The ability to fluently read, write, understand and communicate in English10 Years of Relevant Experience6 Years of Demonstrated LeadershipTravel Requirements: Up to 10%Relocation Assistance: YesPreferred Qualifications: CPA or CMA with Strong financial background including commercial experienceStrong financial modeling, forecasting, and business analysis skillsAbility to influence key stakeholders with different interests/disciplines and see big pictureAbility to manage complexity and simplify/standardize outcomesHOW YOU CAN THRIVE AT ALCON:See your career like never before with focused growth and development opportunities.Ideal role for someone aspiring to be a future manufacturing plant controller.Join Alcon’s mission to provide outstanding, innovative products and solutions to improve sight, improve lives, and grow your career!Alcon provides a robust benefits package including health, life, retirement, flexible time off for exempt associates, PTO for hourly associates, and much more!Alcon CareersSee your impact at alcon.com/careersATTENTION: Current Alcon Employee/Contingent WorkerIf you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.Find Jobs for EmployeesFind Jobs for Contingent WorkerALCON IS AN EQUAL OPPORTUNITY EMPLOYER AND PARTICIPATES IN E-VERIFYAlcon takes pride in maintaining an inclusive environment that values different perspectives and our policies are non-discriminatory in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to View email address on click.appcast.io and let us know the nature of your request and your contact information.SummaryLocation: Fort Worth, TexasType: Full time
$50 per hour
...LMLS Aero SegmentBusiness Unit: GRS/Core-LMLS Aero... ...directly involved in the planning, development, and... ...as pertaining to data analysis.• Understanding of Root... ...market(work location) and business considerations when extending... ....For (Washington state applicants only) Non-represented...SuggestedFull timeContract workTemporary workFor contractorsWork experience placementCasual workWork at officeRemote workFlexible hours- ...Company Information Elbit America is a leading provider of high... ...With facilities throughout the United States, Elbit Systems of America is... ...for ensuring the planning and performance of assigned,... ...required to forecast sales, new business, and gross profit on their programs...SuggestedContract workFlexible hours
- ...prevention efforts, and manages operational incidents across the Americas while supporting global teams. This role partners closely with... ...Americas. Lead incident management, including root-cause analysis, corrective actions, and stakeholder reporting. Identify recurring...SuggestedContract workRelocationVisa sponsorshipMonday to FridayShift work
$250k - $300k
...oldest in the western United States. Founded by a group of... ...Halona Norton-Westbrook as Director, succeeding Marla... ...implementing a strategic plan to grow the Museum’s... ..., art history, or business administration, with a... ...forecasting, and financial analysis.Understanding of how...SuggestedPermanent employmentTemporary workLocal areaImmediate startRelocationWeekend work$100.5k - $167.5k
Job title: Area Business Manager Location: Fort... ...Vaccines business unit and searching for... ...business plans to generate product... ...: Complex pricing analysis and price calculator... ...related to disease-state, treatment options... ...protected by law. North America Applicants Only...SuggestedContract workLocal areaRemote workFlexible hours- ...Position Summary The Director of Information Technology & Business Systems is a key... ...combines strategic planning with active... ...fast-growing, multi-unit operating environment... ...troubleshooting and root-cause analysis skills across... ...with all federal, state and local...For contractorsLocal areaRelocation
- ...sites in Europe, North America, and Australia.... ...Operations to support daily business needs, drive supplier... ...negotiation expertise.Spend analysis and reporting... ...authorized to work in the United States now and in the future... ...Benefits 401(k) Savings Plan with Company Match 12...Contract workTemporary workLocal areaWorldwideFlexible hours
$135k - $145k
...response follow-up. Lead solicitation analysis, response strategy, proposal kickoffs, writing... ...~ Bachelor's degree in Marketing, Business, Communications, English, Healthcare Administration... ...characteristic protected by federal, state or local laws. This policy applies to all...Contract workTemporary workLocal areaFlexible hours- ...is part of the Contact Center Strategy & Planning Team within the Customer Division, which... ...customer experience. Works closely with business partners to ensure American is always one... ...on projects that impact multiple business units Strategic mindset with a demonstrated...Work experience placementFlexible hours
- ...01 Remote Position: No Region: Americas Country: USA State/Province: Texas City: Fort Worth... ...problem (FMEA(Failure Mode and Effects Analysis),8D,CCB(Change Control Board),ISO... ...knowledge and understanding of the business unit and how decisions impact customer...Remote workNight shift
- ...in Europe, North America, and Australia. Although... ...Improvement Director, the Operations Excellence... .... Skilled in planning, leading, and... ...as 5-Why, Fishbone Analysis, and Root Cause... ...leadership within the business, and focus on... ...protected by federal, state, or local law....Full timeTemporary workWork at officeLocal areaWorldwideFlexible hoursShift workNight shiftWeekend workAfternoon shiftWeekday work
$131.2k - $240.5k
...their finance and global business services agendas and... ...initiativesSupporting all phases of the Planning, Programming, Budgeting... .... Serving federal, state, & local government... ...control, financial analysis, or executive-level... ...authorized to work in the United States without the need...Local area$116k - $131k
...Pilots to Strengthen America’s Dominance! The Air Force... ...Regional Operations Director (Instructor Pilot), GS... ...the Civil Air Patrol-United States Air Force Liaison Office... ...sites to assist in analysis of program operations.... ...CAP units on mission planning, execution and support...Full timeWork at officeTrial periodRelocation packageNight shift$84k - $126k
...-15Location: FORT WORTH, TX, United StatesSalary: $84000 - $12600... ...associates Drive and implement the business plan for area of responsibility to... ...based on data insights and analysis balances short and longterm... ...WORTH, TX 76177-2721, United States of AmericaWalmart and its...Full timeTemporary workPart timeLocal area- ...locations in North America, Europe, and Asia!... ...Team: Develop business strategies for assigned... ...data for trend analysis. Reviews financial... ...possess valid state driver’s license,... ...authorized to work in the United States will be... ...Vision, 401(k)/Roth plan with matching,...Permanent employmentFull timeContract workWork at officeLocal areaRemote workRelocationRelocation package
- ...standardized EHS programs aligned with federal, state, and local regulatory requirements (OSHA... ...EHS management system across the Texas Business Unit.Develop and implement EHS programs,... ...certification processes, including gap analysis, documentation, internal audits, and...Permanent employmentWork at officeLocal area
- ...will support the US Vision Care Contact Lenses business by providing financial leadership across forecasting, business planning, performance management, and strategic... ...close activities, including financial reporting, analysis, and management presentations.Create executive...Full timeFlexible hours
- ...The role is a part of the Tech Ops Performance & Analysis team within Operations Planning and Analytics group. The Tech Ops Performance and Analysis... .... Their responsibilities include collaborating with business unit leaders to establish goals and objectives, offering guidance...Flexible hours
- ...Description Job Description Title: Director of Forensic Education Programs... ...justice agency by the state of Texas. Globally recognized... ...operations, anthropological analysis, investigative support, cutting... ...communities. Partner with CHI’s ISU Unit to develop Texas Commission on...ApprenticeshipTraineeshipWork at officeFlexible hours
$100k - $160k
...residents across 20 states providing... ...control for Executive Directors, Department Heads,... ...sessions focused on P&L analysis, labor management,... ...financial action plans that address... ...training content with business objectives and strategic... ...in multi‑unit senior living, healthcare...Full time$64.2k - $106.99k
...including nights and weekends based on business demand. Role Description: You will be responsible... ..., identify and track key metrics and plan continuous improvement efforts for your... ...of fulfillment center network in the United States, Canada, United Kingdom, Europe, and...Full timeLocal areaFlexible hoursShift workNight shiftDay shift- ...Graduate Fort Worth, Texas, United States ShipMonk isn't just a 3PL —... ...chain, logistics, operations, business, or engineering. Maybe you got... ...spikes, labor doesn't match the plan, a process breaks, or your... ...compliance Operational KPIs and data analysis Root-cause problem solving...Full timePart timeWork experience placementInternshipShift workNight shiftWeekend workDay shift
$50 per hour
...Co- Fort WorthBusiness Unit: LM Aeronautics Co- Fort... ...management strategic plans that address overall program... ...from initiation of the business case for make or buy... ..., and systems analysis tools, processes, and methods... ...metrics.For (Washington state applicants only) Non-represented...Full timeContract workTemporary workWork experience placementFor subcontractorCasual workWork at officeFlexible hours- ...is seeking a Regional Medical Director (RMD) to support our hospitals... ...mentorship, coaching, and development planning. Conduct doctor reviews and help strengthen medical, surgical, and communication skills.... ...university. Current state licensure in good standing to...Temporary workInternshipLocal area
$50 per hour
...LMLS Aero SegmentBusiness Unit: GRS/Core-LMLS Aero... ...and support the United States Government (USG) in meeting... ..., including variance analysis, root‑cause... ...recommendations.Inventory Planning & Replenishment - Establish... ...market(work location) and business considerations when extending...Full timeTemporary workWork experience placementCasual workFlexible hours- ...of roles within our eight-state footprint, ranging from field... ...SUMMARYReporting to the Business Development Director Aqua Texas, the Manager, Business... ...process, financial analysis, contract negotiation, and... ...her deals through the Aqua America Investment Committee for approval...Full timeContract workLocal areaNight shift
$50 per hour
...Aeronautics Co- Fort WorthBusiness Unit: LM Aeronautics Co- Fort... ...seeking a Project Management & Planning Operations Manager, supporting... ...Strategy, Industrial Development, Business Development, Small Business,... ...metrics.For (Washington state applicants only) Non-represented...Full timeTemporary workWork experience placementCasual workFlexible hours$142.6k - $261.5k
...services firm with a separate business unit dedicated to the financial... ...engagement teams through the analysis of specific business requirements... ...technology implementation plans that support our clients. Skills... ...them envision the future state and the change needed to facilitate...Work experience placementSummer holidayFlexible hours$50 per hour
...Co- Fort WorthBusiness Unit: LM Aeronautics Co- Fort... ...performance metrics/analysis across multiple LOBs using... ...systems, processes and business needs to help define... ...simulation modeling, capacity planning, staffing plans,... ...metrics.For (Washington state applicants only) Non-represented...Full timeTemporary workWork experience placementCasual workFlexible hours- ...nearly 12,000 team members united by a common belief: to use the power of business to build a better world... ..., from conceptual planning and feasibility through... ...engineering calculations, system analysis, and BIM coordination,... ...in at least one U.S. state, with the ability and...Full timeFor contractorsFlexible hours
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