.North America Planning and Reporting BPA Sr. AnalystLocation: Mexico City (Hybrid)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 Planning and Reporting BPA Sr. Analyst supporting the North America Planning and Reporting BPA Team, you will play a pivotal role in supporting the financial operations of the US Surgical franchise within the US market. The position encompasses comprehensive financial planning and analysis, overseeing monthly and quarterly processes, supporting month-end close activities, and contributing to the establishment of operating plans. Key responsibilities include conducting detailed variance reporting, scenario analysis, and ad hoc financial modeling to provide actionable insights. The Sr. Associate II, Business Planning & Analysis will also partner closely with business leadership to drive informed decision-making and support the franchise's growth objectives through accurate forecasting and data-driven analysis.In this role, a typical day will include:Comprehensive Financial Analysis & Reporting: Lead and support monthly, quarterly, and annual FP&A processes for the US Surgical franchise, focusing on in-depth financial analysis, accurate forecasting, management reporting, statutory compliance, variance analysis, and commission reporting.Forecasting & Target Setting: Develop and implement effective forecasting models to ensure the alignment of financial targets with business goals.Process Documentation & Transition Management: Design, document, and maintain standardized financial processes and procedures.Variance Analysis & Business Performance Tracking: Conduct thorough variance analyses to explain deviations from forecasted financial targets.Data Integration & Reporting Optimization: Retrieve and integrate complex data inputs from multiple systems.Monthly and Quarterly Business Reviews (MFRs/QBRs): Collaborate on the preparation of MFRs and QBRs.Cross-Functional Collaboration: Partner closely with various departments to consolidate inputs.Reporting Tools & Financial Model Maintenance: Assist with the maintenance and refinement of financial reporting tools and models.Data-Driven Insights for Leadership: Serve as a key financial data provider to leadership.Ad-Hoc Financial Analysis & Forecast Adjustments: Perform ad-hoc financial analyses and scenario-based forecasting.Utilization of Financial Systems: Leverage financial systems such as ASPIRE, APMR, and SAP.Support for Planning & Reporting Sr. Manager: Collaborate closely with the Planning & Reporting Sr