Financial Analyst

KYOCERA AVX Components Corporation; San Diego (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

KYOCERA AVX Components Corporation in San Diego is seeking a financial administrator responsible for managing financial programs and activities. This role involves preparing annual budgets and ongoing forecasts, as well as performing financial analysis in collaboration with management.

The ideal candidate will have advanced proficiency in Excel and experience with ERP systems. Strong communication skills are essential for presenting complex financial data to operational leadership.

Qualifications

• Proficiency with MS Office, specifically advanced usage in MS Excel.
• Experience with large ERP and other dynamic financial systems.
• Ability to summarize complicated financial data simply and concisely.
• Strong communication and presentation skills.

Responsibilities

• Prepares monthly rolling forecast and variance analysis.
• Monitors variance tracking and cost reduction projects.
• Performs general accounting duties and inventory tracking.
• Interprets and reports financial results to management.

Skills

Proficiency with MS Office

Advanced usage in MS Excel

Strong communication skills

Presentation skills

Tools

ERP systems

Job description

Administers the financial programs and activities for the plant or division. Performs financial and production analysis in working with all management and department heads at the plant, division, and corporate levels, as necessary. Prepares annual budget, monthly/quarterly rolling forecast, reconciles inventories and performs general accounting duties in monthly closing.

Duties & Responsibilities

• Prepares monthly rolling forecast, monthly closing and variance analysis.
• Prepares annual budget and standard cost development.
• Monitors variance tracking, cost reduction projects, performance ratios, break-even cost and product flows.
• Analyzes material, labor and overhead cost trends.
• Performs general accounting duties and oversight of financial preparation.
• Performs inventory tracking to ensure proper valuation and accuracy of inventories.
• Interfaces with senior management as to costs, trends and major variances.
• Interprets and reports financial results to plant and corporate management.
• Manages multiple financial and accounting systems, reconciling systems to maintain financial reporting integrity.
• Ensures adherence to financial controls.
• Identifies profit opportunities and assists in implementation.
• Travel may be required periodically to support operations.
• Performs other duties as directed by divisional or corporate management.

Preferred Qualifications

• Must have proficiency with MS Office, specifically advanced usage in MS Excel.
• Experience with large ERP and other dynamic financial systems is preferred.
• Candidate must have ability to summarize complicated financial data in a simple and concise way.
• Strong communication and presentation skills, including ability to formalize and present complex financial data to operations leadership teams.

EEO Statement

Kyocera-AVX is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.