FP&A Manager – US Surgical (BPA)
alcon · Texas
Job description
About the role
As a BPA Manager supporting Alcon’s US Surgical function, you will act as a key finance business partner for the Vitreoretinal, Refractive and Tech Service segments. You will provide analytical and operational support across planning, analysis, reporting and compliance activities.
Key responsibilities
- Assist management in strategic and operational decision‑making.
- Support the planning process, including Target, OQR‑LO and strategic plan setting.
- Own the Profit & Loss, monitor performance versus targets, analyse variances and recommend corrective actions.
- Forecast and report on key sales drivers, collaborating with Marketing on ROI‑based project investment.
- Coordinate monthly and quarterly closing processes, controls, OQRs and reporting.
- Lead ad‑hoc projects and report on new product launches.
- Work with EFA, sales and marketing on equipment deals and commercial programs.
Required profile
- Bachelor’s degree or equivalent experience.
- Fluent English communication skills.
- Minimum 5 years of relevant FP&A experience in a corporate finance environment.
- Proven experience operating as a finance business partner.
Required skills
What we offer
- Comprehensive benefits package including health, life, retirement and flexible time off.
- Travel requirement up to 5%.
- Opportunities for focused growth and development.
- Potential pathway to a manufacturing plant controller role.
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alcon
Texas
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