Alcon Research
Manager, Business Planning & Analysis
Fort Worth, Texas · Contract
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About the role
- 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.
- We foster an inclusive culture and are looking for diverse, talented people to join Alcon.
Responsibilities
- Partner with Commercial, Marketing, Sales, Operations, and Finance leadership to provide financial guidance and support key business decisions.
- Deliver actionable financial insights and recommendations to senior leadership to drive business growth and profitability.
- Support month-end and quarter-end close activities, including financial reporting, analysis, and management presentations.
- Create executive-level dashboards, reports, and presentations that clearly communicate financial performance and business outcomes.
- Drive continuous improvement initiatives focused on automation, process optimization, reporting enhancements, and standardization of financial processes.
- Partner with commercial teams to evaluate product launches, pricing strategies, customer programs, and market opportunities.
- Support business case development and financial evaluation of growth initiatives and strategic investments.
- Serve as a trusted finance business partner, influencing stakeholders and fostering a culture of accountability and performance management.
Requirements
- 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)
Nice to have
- 5+ years of progressive experience in FP&A, commercial finance, business analysis, or financial planning.
- Strong expertise in forecasting, budgeting, financial modeling, and performance management.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Proven ability to present financial results, business insights, and recommendations to senior leadership.
- Excellent communication, collaboration, and stakeholder management skills.
- MBA, CPA, CMA, or other professional finance certification preferred.
- See your career like never before with focused growth and development opportunities
- Join Alcon's mission to provide outstanding, innovative products and solutions to improve sight, improve lives, and grow your career!
Compensation
- Lead the monthly forecasting, annual planning cycle/target, and long-range planning processes for the US Vision Care Contact Lenses business.
Benefits
- Lead the monthly forecasting, annual planning cycle/target, and long-range planning processes for the US Vision Care Contact Lenses business.
Company info
- At Alcon, we are driven by the meaningful work we do to help people see brilliantly.
- Together, we go above and beyond to make an impact in the lives of our patients and customers.
This listing is sourced directly from Alcon Research's careers page and normalized into a canonical job model.