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FP&A Manager – US Surgical (BPA)

alcon · Texas

🇬🇧 English

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.

    Questions fréquentes

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    alcon

    Texas