As a Trex Finance Manager you’ll be responsible for providing analytical support and recommendations that directly impact the company’s results, managing workflows and timelines and ensuring data integrity.

As a member of our Finance team, you'll provide the framework for monthly financial projections, financial reporting and performance monitoring. In addition, this position requires the ability to communicate analysis and recommendations effectively and persuasively to all levels of management, including Senior 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.

 DUTIES

• Lead the profit planning process, which includes developing plan assumptions and templates for all functions of the organization and compiling a comprehensive financial planning model which will serve as the basis for the financial plan presented to Senior Management and the Board of Directors for final approval.
• 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
• Prepare competitive analysis providing Senior Management reporting that identifies the company's position relative to profitability and market share in the composite decking industry.
• 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; a Master of Business Administration 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. If you’ve worked as a Financial Analyst, you’re Trex material for sure.

Have experience in financial forecasting systems and Workday Adaptive? You’ll fit in just fine.

WHO WE ARE

We’re the No. 1 decking brand in the world, and we’re determined to keep it that way. This is how we do it:

• Hold ourselves to high standards.
• Focus on action and results.
• Push ourselves and each other to the next level.
• Always do the right thing.
• Prioritize quality.
• Take safety seriously.
• Never settle for second best.

If that sounds like you, keep reading.

When you join the Trex family, you’ll become part of a passionate team of self-starters who came to win and never back down.

Also, if you have a great idea, speak up. We want to hear it.

BENEFITS & PERKS

We believe that hard work should be rewarded. We take care of you as part of our Trex family so you can take care of yours. Here are just a few of the perks beyond the paycheck:

• Time Off - We’ll give you paid holidays and paid vacation.
• Bonuses- We know you like a good challenge. Hit your targets, and we’ll pay you extra.
• Health, Dental and Vision Insurance- Choose from a variety of options. We’ll pick up a pretty generous part 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 pushing 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, on-site and nearby.
• Stock Purchase Program- Invest in Trex at a discounted price.
• Employee Discount Program- We sell the world’s No. 1 decking brand. It makes sense that you’d want it at your house too, so we’ll give you a discount.

CAREER ADVANCEMENT

We offer leadership positions to the team members who earn them. If you’re looking to continue to grow your career or learn new things, you’ll have plenty of opportunities.

JOB LOCATION

Winchester, Virginia, United States

POSITION TYPE

Full-Time Onsite/Regular