FP&A Manager, US Surgical (BPA Manager) at Alcon - ScoutJobs - The AI-curated global job board
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Alcon
Posted 7 hours ago

FP&A Manager, US Surgical (BPA Manager)

AlconFP&A Manager, US Surgical (BPA Manager)

Perks & benefits

Health InsuranceMedical Insurance

Requirements

Bachelor's Degree or equivalent experience, 5 years of relevant experience, Financial Planning & Analysis experience, Finance business partner experience, English fluency

Skills

FP&AFinancial AnalysisP&L Management

About the role

Responsibilities

  • Act as a key business partner for the US Surgical Vitreoretinal, Refractive, and Tech Service business units.
  • Provide analytical and operational support for financial planning, analysis, and reporting.
  • Own P&L performance by monitoring business results against targets and recommending corrective measures.
  • Support strategic planning processes, including Target, OQR-LO, and Strategic Plan Setting.
  • Forecast and report on key sales performance drivers and conduct ROI analysis for marketing investments.
  • Coordinate monthly and quarterly closing processes, including controls and reporting.
  • Assist management in strategic decision-making and report on new product launches.

Requirements

  • Bachelor's Degree or equivalent years of directly related experience.
  • 5 years of relevant professional experience.
  • Proven experience in Financial Planning & Analysis (FP&A) within a corporate finance environment.
  • Experience operating as a finance business partner.
  • Fluency in English (reading, writing, and communication).

Benefits

  • Focused growth and development opportunities.
  • Robust benefits package including health and life insurance.
  • Retirement plans.
  • Flexible time off for exempt associates and PTO for hourly associates.

About the Company

Alcon is the global leader in eye care, dedicated to helping people see brilliantly through innovative devices and solutions. Founded in 1945, Alcon develops and manufactures products for the full life cycle of eye care needs, serving patients in 180 countries worldwide.

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FP&A Manager, US Surgical (BPA Manager)

Alcon · Fort Worth

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