Professional - Accounting & Finance - Financial Analyst III

• Supporting FP&A processes such as budgeting, forecasting, variance analysis, and long range planning to assist management in strategic and operational decision making.

• Performing accounting entries and generating financial reports using tools such as Tableau, Alteryx, and Foresight.

• Developing and maintaining monthly reporting packages, including financial dashboards used to drive strategic decisions.

• Managing CAPEX through the Stratex digital tool for global MTO, R&D, ITCI, and Commercial entities.

• Using financial systems (ASPIRE, APMR, SAP, etc.) to analyze financial results.

• Supporting month end close, including journal entries and allocations.

• Assessing the impact of systems and processes on FP&A activities by applying knowledge of accounting, finance, and business operations.

• Conducting economic research on topics such as rates of return, depreciation, working capital, investments, and financial/expense comparisons.

• Participating in special projects as needed.What You’ll Bring

• Bachelor’s degree or equivalent experience (HS +13 yrs; Associate +9 yrs; MS +2 yrs; PhD +0 yrs).

• Ability to fluently read, write, and communicate in English.

• 5 years of validated experience in relevant financial roles.

• CPA preferred.

• Strong proficiency with financial systems and ability to retrieve cost information at a granular level.

• Excellent written and verbal communication skills.

• Strong analytical capabilities using Excel, Alteryx, and internal systems.

• Ability to critically review and improve initiative metrics.

• Problem solving mindset with a passion for simplification.

• Demonstrated success working in a multinational, matrixed organization.

• Ability to perform in a demanding, resource constrained environment.

• Proven track record of achieving results.Additional Details

• Work Hours: Monday–Friday

• Travel: 5% domestic

• Relocation Assistance: No

• Sponsorship: Not availableHow You Can Thrive at Alcon

• Grow within an innovative, expanding environment.

• Sharpen your skills and gain exposure across multiple business areas.

• Contribute to Alcon’s mission to deliver outstanding, innovative products and solutions that improve sight and improve lives.

EEO:

“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”