Sr. Financial Analyst

1 month ago

Schaumburg, United States Sunstar Americas, Inc. Full time

As a member of the Sunstar Group, Sunstar Americas, Inc., a global organization dedicated to improving overall health through oral health worldwide, holds a prominent position in the oral care industry. Formerly known as the John O. Butler Company, we are renowned for our exceptional production and distribution, and high-quality oral care products. With our headquarters in Schaumburg, Illinois, and branches in Canada, Mexico, Colombia, Brazil, and Argentina, as well as distribution partners in Central and South America, we have established ourselves as an industry leader.



At Sunstar Americas, Inc., we firmly believe that our people are the foundation of our success. We foster a collaborative, innovative, and agile culture that ensures we deliver high-quality, innovative products to consumers and oral care professionals. Our team-oriented approach encourages creative thinking and nurtures a positive work environment and productive relationships. With dedication, hard work, and a shared vision, we can continue to make SAI a leader in our industry.


Join us and become part of our global team, where together, we can achieve success and contribute to a better future.


Why Work at Sunstar? Sunstar’s mission is to enhance the health and well-being of people everywhere via its four business areas: mouth and body, health and beauty, healthy home, safety and technology.



Position Summary:

The Financial Analyst will be responsible for partnering with business / cross-functional team members to assist, report and enhance the overall profitability of the business and ensure delivery of all objectives.



Essential Job Functions:


  • Assist in the preparation of reviews, and presentations for the Annual Plan, Cycle Forecasts, Monthly Business Reviews, short/long-range strategic planning, and any other ad hoc deliverables.
  • Assist FP&A team in creating standard processes to facilitate the delivery of financial and business critical data.
  • Provide insight and support for monthly results, forecast cycles, annual operating plans and strategic outlooks that allow the business to anticipate future impacts (bridging variances)
  • Partner with cross-functional team members to improve business processes / performance and to ensure the organization appropriately leverages detailed data for analyses and insights.
  • Assist with mapping of master data for planning & reporting tool enhancements or other system improvements, as needed.
  • Manage / forecast / optimize working capital, balance sheet, cash flows, and capital spending.
  • Perform customer and product profitability analyses and reviews.
  • Optimize, develop, and/or enhance business processes, policies, and procedures. Analyze and review complex data from rolled up comprehensive sources for accuracy and provide appropriate insight and information to support decision-making
  • Monitor financial performance by measuring and analyzing results; communicating and initiating corrective actions; minimizing the impact of variances
  • ROI analytics to optimize resource investments


In addition, monthly activities and responsibilities include but are not limited to the following:


  • Perform variance analysis vs. prior year, budget and forecast; include written business analyses and commentaries to identify/communicate drivers, problem areas and make suggestions for improvements by partnering with business and cross-functional team members
  • Work closely with business and cross-functional team and leadership to develop, review, track and report initiatives
  • Generate monthly functional reports including scorecards, key spending trackers, and key performance indicators
  • Ensure standardization and simplification for financial planning / reporting activities (actual, forecast, plan) including but not limited to financial bridges, P/L, B/S, cash flows and capital expenditures
  • Execute / Oversee reporting process and ensure reporting is completed on time and accurately
  • Ensure business / department standards for reporting are met as well as prepared in accordance with internal / external guidelines and policies
  • Analyze plant operating costs and standard production costs
  • Understanding of manufacturing financial performance: Plant financial reporting and analysis including standard costs, capital projects, cost savings programs, month end closings, working capital management and other related initiatives / activities
  • Perform ad-hoc analyses



What Makes Sunstar Special is:

  • A business focused on health and wellness of people around the world
  • High Quality Products
  • Beautiful state-of-the-art facility
  • Diversity and Inclusion
  • Corporate Social Responsibility Program and partnership with charitable organization
  • Strong value placed on company culture
  • Excellent, comprehensive insurance coverage that includes Medical, Vision, and Dental benefits.
  • Opportunities for career growth and advancement
  • Employee discount on Sunstar products
  • 401K retirement plan with 2.5% employer match (Pretax and Roth options)
  • 401K profit sharing contribution based on company performance.
  • Paid holidays and generous paid time off. Pet, Legal and Identity Theft Insurance Plans
  • Competitive bonus
  • On-site café
  • On Site Fitness Center
  • Corporate Perks Discount Program (Auto, Retail, Electronics, Entertainment, Computers, Personal Vacations, Cell Phones, Movie Tickets, Eating Out and Much More)
  • Holiday Lunches
  • Beautifully maintained walking trails
  • Hybrid Schedule (certain departments)
  • Numerous employee appreciation events throughout the year.
  • Recognition and Rewards Programs
  • Pizza With the President
  • Anniversary, Birthday and New Hire Announcements


If you’d enjoy a career helping others attain overall health through oral health, consider joining the Sunstar Americas, Inc. team.

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