FP&A Manager, US Surgical (BPA Manager)

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers.

We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As a BPA Manager supporting Alcon's US Surgical Function, you will be trusted as a key business partner for the US Surgical Vitreoretinal, Refractive and Tech Service parts of the business. In this role you will provide analytical and operational support for all financial aspects; this will include planning, analysis, reporting and reviewing of consolidated financial data, as well as coordination of compliance improvement/maintenance efforts and related closing activities. In this role, a typical day will include:

• Assisting management in strategic and operational decision making
  
• Support planning process - Target, OQR-LO, Strategic Plan Setting processes
  
• Profit & Loss (P&L) ownership - Proactively monitor business performance vs. target; analyzing source of variances, timely identifying and recommending corrective measures and funding.
  
• Forecast and Report on key drivers of sales performance (B-3) along with working with Marketing to invest in the right projects and programs using ROI analysis.
  
• Coordinate Monthly and Quarterly closing process and reporting, including monthly closing, controls OQRs, RDs. Ad hoc projects.
  
• Report on new product launches.
  
• Work with EFA, sales and marketing on Refractive and Vit equipment deals and commercial programs.
  

WHAT YOU'LL BRING TO ALCON:

• Bachelor's Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
  
• The ability to fluently read, write, understand, and communicate in English.
  
• 5 Years of Relevant Experience
  
• Prior experience with Financial Planning & Analysis within Corporate Finance environment.
  
• Experience operating as a finance business partner.
  

HOW 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!
  
• Travel Requirements: Up to 5%
  

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ALCON IS AN EQUAL OPPORTUNITY EMPLOYER AND PARTICIPATES IN E-VERIFY

Alcon 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.