Financial Planning & Analysis Manager

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 FPA Manager, Manufacturing, you will prepare inputs for executive-level materials; participate in updates with MTO leadership and global finance teams. You will provide MTO Global Finance team and MTO leadership adequate information and guidance for decision making support, prepare detailed budgeting, short-term rolling forecasting, and long-range planning cycle. As a FPA Manager you will develop and maintain various financial information systems considering such things as manufacturing reporting, capital spending, inventory, ad hoc reporting, and analysis at Fort Worth, TXIn this role, a typical day will includeSupport MTO manufacturing franchises in setting overall targets and overseeing appropriate resource allocationAlso support a MTO corporate function, such as Quality or Facilities, in setting overall targets and overseeing appropriate resource allocationPrepare and present executive-level materials for the MTO franchise and corporate function teamsInfluence as needed to ensure financial inputs and considerations are taken into accountCollaborate with multiple finance and operational partners to communicate targets and actual results effectivelyPrepare reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management.Perform variance analysis, forecasting, and financial planning and expense comparisonsPerforms trend analyses to forecast future monthly impacts and compare against monthly financial goalsCoordinate with the MTO Global finance team as well as site finance to drive CAPEX budgeting, forecasting and actual reportingFurther the implementation of consistent tracking systems and tools to capture and report capital spendingTogether with global and site finance teams, highlight significant project spending updatesWHAT YOU'LL BRING TO ALCON: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 English7 Years of Relevant Experience5 Years of Demonstrated LeadershipPreferred qualifications:Degree in business, accounting or finance; CPA OR CMA.Proven experience in MTO Finance as well as business planning & analysis, including understanding of practices in accounting and finance, particularly in relation to manufacturing implicationsHigh proficiency in Microsoft Office (e.g., Excel and PowerPoint)Cross functional business knowledge who can participate and support resource allocation discussions.Experience leading key financial processes; budgeting, short-term rolling forecasting, and long-range planning cycleProblem solving mind set - ability to synthesize, simplify, and understand the big picture impacts across the businessProactivity, attention to detail and quality.HOW YOU CAN THRIVE AT ALCON:Benefit from a growing, innovative environment.Sharpen your current skills and gain exposure within different areas of the business.Join Alcon's mission to provide outstanding, innovative products and solutions to improve sight and improve lives!Travel Requirements: 20%

Created: 2025-10-01