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FP&A Sr. Analyst – US Vision Care
hace 3 meses
FP&A Sr. Analyst – US Vision Care
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 FP&A Sr. Analyst US Vision Care supporting the North America Planning and Reporting BPA Team , you will be responsible for supporting the finance function of the market. The scope of this position includes monthly financial planning and analysis and support for month-end close activities, facilitating the establishment of an operating plan, analyzing operating activities, variance reporting, scenario and ad hoc modeling, and supporting the business leadership.
In this role, a typical day will include:
Support in the monthly, quarterly, and annual FP&A processes for the market/franchise, including management reporting, statutory reporting, variance analysis, commission reporting, and forecasting Develop, document, and maintain processes and procedures to support the segment finance function Assist in POs as needed Analyzing business financials to explain results and articulate performance Retrieve complex data inputs from multiple sources and run reports from tools, ensuring data and reporting integrity Proactively find ways to streamline and automate reporting and daily activities with new technology or processes Collaborate in MFRs / QBRs, including templates, deck preparation, variance analysis, insights, comments, and presentation. Consolidate inputs from business partners and craft consistent story/messaging. Serves as data provider to management, ensuring that teams under their leadership have the correct information to make data-driven decisions Assist with the maintenance and usage of reporting tools and financial models Management responsibilities include coaching, performance management, career development, and resource allocation. Ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results Support the Planning and Reporting Sr. Manager in deliverables, including template design, ad-hoc analysis, etc.WHAT YOU’LL BRING TO ALCON:
Bachelor’s degree in finance, Accounting, Business Administration, or Economics At least three (3) years of experience in financial planning and analysis (FP&A) roles Innately curious and possesses a solid ability to think creatively and develop new solutions Exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel In-depth knowledge of SAP & BI tools and practical experience analyzing data, program metrics, and performance Proactive communication style with the ability to build/foster relationships with business partners Excellent written and verbal English skills, along with quantitative, interpersonal, and analytical skillsHOW YOU CAN THRIVE AT ALCON:
Opportunity to join a growing, early-stage organization built within a mature, stable global company. Friendly working environment and a diverse and highly motivated team Individual career development plan and possible career growth within a newly created account Truly international environment and daily interactions with colleagues and stakeholders from all over the world Attractive benefits & compensation package Flexible hours and remote work possibilities (min 3 days per week office-based)KINDLY SUBMIT YOUR RESUME IN ENGLISH
