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Business Planning & Analysis (BPA) Manager Manufacturing Sites

Sunrise Systems Inc

Ft Worth, TX

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Analysis Skills, Budgeting, Business Analysis, Business Operations, Business Plan, Capital Expenditure (CAPEX), Certified Public Accountant (CPA), Communication Skills, Depreciation, English Language, Financial Analysis, Financial Operations, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Systems, Forecasting, Improvement Metrics, Investment Capital, Journal Entries, Leadership, Manufacturing, Manufacturing Management, Material Take Off, Matrix Management, Operational Strategy, Operations Management, Presentation/Verbal Skills, Problem Solving Skills, Reporting Dashboards, Reporting Skills, Research & Development (R&D), Research Skills, SAP, Tableau, Variance Analysis, Willing to Travel, Writing Skills
LOCATION
Ft Worth, TX
POSTED
5 days ago

Job title: Business Planning & Analysis (BPA) Manager – Manufacturing Sites
Location: Fort Worth, TX (onsite)
Duration: 12 months (possibility to convert to FTE)
Interviews: 2
 
Job Description:
 
Schedule: Monday – Friday 9am-5pm

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. As the global leader in eye care, we innovate boldly, champion progress, and act with speed. Here, your contributions are recognized, and your career can grow in ways you've never experienced. Together, we go above and beyond to make a lasting impact on the lives of our patients and customers.

We foster an inclusive culture and are seeking diverse, talented individuals to join our team. As a Business Planning and Analysis (BPA) Manager supporting our U.S. manufacturing sites, you will provide financial and analytical leadership from our Fort Worth, TX location.

What You'll Do

A typical day in this role includes:
  • 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 available

How 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.

Contact:
Sharath Babu: sharath.b@sunrisesys.com | (732) 395-4575 | URL: www.sunrisesys.com

About the Company

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Sunrise Systems Inc

Sunrise Systems was founded in 1990 with a clear vision to deliver world-class staffing service solutions in all labor categories, including IT consulting and solutions; all with the commitment to provide service that exceeds expectations and become the most trusted name in the industry. More than two and a half decades later, we pride ourselves on being at the forefront of the staffing industry. Combining our deep industry expertise, insights, and global resources, we have partnered with our clients to connect them with top professionals across several different industries.

We provide cost-effective Managed Staffing Solutions, Information Technology and Information Technology Consulting Services to several Fortune 500 companies and U.S. Government agencies. We provide our clients with flexible engagement models and customized products that are budget and time specific. Understanding the challenges that every business faces, we offer our services either on-site at the clients' site or from one of our globally distributed technology centers. Our onshore and offshore development capabilities ensure that we excel at meeting customer requirements every single time.

Our collective business experience spans over two and a half decades and ranges from:

  • Business, management, and technical fields
  • Information technology consulting and software solutions.
  • Providing strategic support for the development and long-term growth of new business ventures across several industries including but not limited to; accounting, banking, finance, and recruitment.
  • Motivating technology staff and establishing partnerships with Fortune 500 companies

Sunrise Systems has a vast range of competence in:

  • Design, development, and support of cloud-based solutions from simple to highly complexed
  • Database administration of multi-platform applications, complex databases, and web-based environments that include all aspects of installation, planning, maintenance, and monitoring.
  • Data processing and data migration
  • Application re-engineering and platform migration
  • Working with the Information Systems and end-user communities at all levels to resolve issues and establish consensus.
COMPANY SIZE
100 to 499 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
1990
WEBSITE
http://www.sunrisesys.com/

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