Financial Planning
1 month ago
Description
When you work at Trex, you're helping to grow and enhance a true original. You join a company that boldly launched an entire industry... and still leads the way.
We are looking for a Financial Planning & Analysis Business Partner to help us by partnering with the business to drive analysis that directly impacts business decisions, help implement and maintain software based financial modeling, produce and maintain various levels of meaningful reporting, and support forecasting as we provide guidance to the executive management team.
As a Trex FP&A Business Partner, you will be looked to as an innovator and expected to provide analytical support and recommendations that directly impact the company's results, managing workflows and timelines and ensuring data integrity. You will demonstrate strong analytical skills and provide the framework for monthly financial projections, financial reporting and performance monitoring and will ensure database integrity, all of which require a strong technical background and excellent attention to detail. In addition, this position requires the ability to communicate analysis and recommendations effectively and persuasively to all levels of management and communicate with external parties as needed. This role will be responsible for initiating analyses and studies that will assist in improving operating performance and profitability of Trex. This role is a key member of our Finance team.
DUTIES
Develop modeling for all new products by working closely with R&D and Product Managers to establish cost of production and sell price.
Develop and present financial analysis and recommendations for the company's strategic initiatives to support the decision-making process by various levels of company Management.
Interpret and present financial analysis of monthly and quarterly results versus plan and prior year.
Prepare and present financial projections as requested by senior management.
Implement and present new financial models and reporting on an ad-hoc basis for issues and proposals brought to the attention of Finance.
Support in the design, installation, configuration, security and maintenance of highly recognized financial modeling software.
Manage financial modeling software database:
Establish and maintain database policies and standards.
Generate database schema definitions and modifications as required.
Plan and coordinate data refreshes from one environment to another.
Monitor database system details within the database and implement efficiency improvements.
Develop, implement, and maintain change control and testing processes for modifications to databases.
Establish and administer appropriate end-user database access control levels.
Develop desktop procedure documentation for end users to facilitate best practices database use.
Perform periodic data validation audits.
Establish and maintain financial planning workflows/processes within the financial modeling software.
Create, or support creation of, required reports and ad-hoc reporting as needed by various business units.
Continually look for reporting automation opportunities and identify key areas for increased team efficiency.
Assist on cross-functional, system-heavy initiatives, such as data consolidation or new processes.
Assist as necessary in the completion of financial processing duties such as quarter close-out, including accruals and re-classes.
Direct Reports:
None.
EXPERIENCE
A bachelor's degree in finance, accounting or economics is required; an MBA is preferred. Five-to-10 years of prior experience is required, preferably in a manufacturing environment, along with a strong knowledge of ERP systems, preferably JD Edwards. Have experience in financial forecasting systems and Workday Adaptive? We want to hear from you
WHO WE ARE
Over 30 years ago, our founders created the world's first high-performance, low-maintenance composite decking and outdoor living products. That entrepreneurial spirit still drives us today as we continue to redefine our industry and lead the way for what's next in outdoor living. Today, Trex is the world's #1 brand of sustainably made, wood-alternative decking and deck railing - all proudly manufactured in the U.S.A. As a publicly traded company [NYSE: TREX], we take pride in being the largest recycler of plastic film in the country and caring for the communities and the planet where we live. We nurture meaningful connections, from local engagement and investment to eco-friendly products and sustainable manufacturing processes.
Everything we do is grounded in our values and guided by our beliefs. We are looking for candidates who embody our core values:
Do the Right Thing
Act with Boldness and Authenticity
Drive Sustainability
Innovate and Adapt
At Trex, you'll become part of a diverse and unified team who sustain the trailblazing spirit and strengths that made Trex the industry leader-learning, adapting, solving and succeeding. We welcome new ideas and fresh perspectives, and we encourage you to bring your best to help us shape the future of Trex.
BENEFITS & PERKS
We believe that effort should be rewarded. We take care of you as part of our Trex family so you can take care of yours. Here are some of the perks beyond the paycheck:
Time Off
- We'll give you paid holidays and paid vacation.
Health, Dental and Vision Insurance - Choose from a variety of options. We'll cover a generous share of the cost. Plus, you can earn lower rates through our wellness program.
401(k) With Company Match - Save for your retirement and we'll match it dollar for dollar.
Tuition Reimbursement
- We're all about lifting each other to the next level. When you're ready to get the degree, we'll pick up part of the tab.
Training and Education
- We offer dozens of options to boost your performance - both online and on-site nearby.
Stock Purchase Program
- Invest in Trex at a discounted price.
Employee Discount Program
- When you make the World's No. 1 Decking Brand, you'll probably want to enjoy the finished product yourself. We'll give you a discount.
CAREER ADVANCEMENT
At Trex, you can take pride in craftsmanship. There's an art and a science to what we do, and we never stop working to refine and improve. That means no matter how long you've been with Trex, you have ongoing opportunities to grow your expertise-enhancing your career, your team, and our shared efforts. You will help shape our future.
JOB LOCATION
Winchester, VA, United States
POSITION TYPE
Full-Time Onsite/Regular
Qualifications
Education
Bachelors of Accounting (required)
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