As a
BPA Manager supporting Alcon's
US Surgical function, you will serve as a trusted finance business partner across the Cataract & Glaucoma businesses. You will play a critical role in driving financial performance through insightful analytics, robust planning, and strong operational execution. This role provides end-to-end exposure across planning, forecasting, reporting, and business decision support, partnering closely with Sales, Marketing, S&OP and other finance stakeholders at our
Fort Worth, TX site. In this role, a typical day will include:
Business Partnership & Decision Support- Act as a strategic partner to business leaders, providing actionable financial insights to support operational and strategic decision-making
- Collaborate cross-functionally with Sales, Marketing, to evaluate business opportunities and performance drivers
- Support forward-looking insights and scenario analysis to guide business direction
- Lead sales unit forecast reconciliation with S&OP and proactively highlight long term write-offs risk
Planning, Forecasting & Performance Reporting- Support and coordinate key planning cycles including Target, OQR/Latest Outlook (LO), and Strategic Plan (Strat Plan)
- Forecast and report on key drivers of sales performance (B-3)
- Proactively monitor business performance against targets
- Analyze drivers of variances (price-volume-mix analysis) and identify risks and opportunities
Closing & Compliance- Own & coordinate monthly and quarterly close activities with operations & FRA
- Support reporting decks (New Product Launch review, MFR and OQR decks)
- Lead ad hoc analyses and reporting requests
- Owns internal controls and drives improvement in control design and execution to ensure robust and compliant processes
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
- 5 years of experience in FP&A, BPA, or commercial/supply chain finance.
- Strong financial acumen with deep understanding of Accounting and P&L management.
- Advanced proficiency in SAP, BI tools, Excel, Power point and financial modelling
- Proven ability to translate data into insights and business actions.
- Experience partnering with cross-functional teams in a matrixed organization.
- Strong communication and executive presence.
HOW YOU CAN THRIVE AT ALCON:- Benefit from working in a highly collaborative and diverse environment where your contribution is valued.
- Alcon provides a robust benefits package including health, life, retirement, flexible time off, and much more!
- Join Alcon's mission to provide top-tier, innovative products and solutions that enhance sight, enhance lives, & help others "See Brilliantly!"
- High-Impact Role: Directly influence key commercial decisions across a priority franchise
- Cross-Functional Exposure: Work closely with Sales, Marketing, and S&OP
- Career Growth: Build capabilities in end-to-end commercial finance and business partnership.
- Travel Requirements: Up to 5%
Alcon CareersSee your impact at alcon.com.careers
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