Financial Analyst

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

Job summary

KYOCERA AVX Greenville LLC in San Diego, California, seeks a skilled financial administrator to oversee the plant's financial programs. Responsibilities include preparing forecasts, budgets, and conducting variance analysis while ensuring adherence to financial controls.

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

Qualifications

• Proficiency with MS Office, specifically advanced usage in MS Excel.
• Experience with large ERP and other dynamic financial systems is preferred.
• Strong communication and presentation skills, including ability to formalize and present complex financial data.

Responsibilities

• Prepares monthly rolling forecast, monthly closing and variance analysis.
• Prepares annual budget and standard cost development.
• Analyzes material, labor and overhead cost trends.

Skills

Proficiency with MS Office, specifically advanced usage in MS Excel

Strong communication and presentation skills

Ability to summarize complicated financial data

Tools

Large ERP systems

Job description

Primary Function

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.
• Must have proficiency with MS Office, specifically advanced usage in MS Excel.
• 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.