Sr. Manager, Business Planning & Analysis

Alcon Research

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profile Job Location:

Fort Worth, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

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 youll 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 Senior Manager Business Planning & Analysis you will be responsible for leading the BPA function within Digital Health offering financial insights and guidance to senior leadership. You will manage financial analysis reporting and model development while guiding your team to success. This role is part of Alcons Finance Accounting & Audit function a team that advances Alcons financial strategy and ensures fiscal responsibility as we transform the eye care industry in Fort Worth TX. In this role a typical day will include:

  • Lead the preparation of detailed financial analysis including profit and loss statements working capital reports and cost/benefit analysis.

  • Support the development of financial forecasts budgets and long-term financial planning for the business unit.

  • Conduct financial modeling to evaluate the potential impact of corporate transactions new initiatives or changes in market conditions.

  • Partner with business leaders to provide financial insights that guide decision-making and improve operational performance.

  • Manage the month-end close process collaborating with accounting to ensure accurate accruals and financial reserves.

  • Analyze macroeconomic trends (e.g. interest rates inflation) and assess their implications for the business.

  • Review financial performance against benchmarks providing recommendations for improvements and cost control measures.

  • Provide leadership and guidance to direct reports fostering professional growth and driving team performance.

WHAT YOULL BRING TO ALCON:

  • Bachelors Degree or Equivalent years of directly related experience (or high school15 yrs; Assoc.11 yrs; M.S.4 yrs; PhD3 yrs)

  • The ability to fluently read write understand and communicate in English

  • 7 Years of Relevant Experience

HOW YOU CAN THRIVE AT ALCON:

  • Join Alcons mission to provide top-tier innovative products and solutions to enhance sight & enhance lives.

  • Grow your career in a highly collaborative and diverse environment.

  • Alcon provides robust benefits package including health life retirement flexible time off and much more!

Alcon Careers

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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 and let us know the nature of your request and your contact information.


Required Experience:

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 youll be recognized for your commitment and contributions and see your career like never before. Together we go above and...
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Key Skills

  • Change Management
  • Business Administration
  • Activex
  • Financial Accounting
  • Com Com Plus Dcom

About Company

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Our mission is to provide innovative vision products that enhance quality of life by helping people see better. From vision research to eye health, learn more at Alcon.com.

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