Sr. Manager, Business Planning & Analysis

Alcon • Fort Worth, TX

9d

About The Position

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 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 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 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.

Requirements

• Bachelor’s Degree or Equivalent years of directly related experience (or high school+15 yrs; Assoc.+11 yrs; M.S.+4 yrs; PhD+3 yrs)
• The ability to fluently read, write, understand and communicate in English
• 7 Years of Relevant Experience

Responsibilities

• 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.

Benefits

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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager