Finance Systems & Reporting Manager

Trex Company • Winchester, VA

10h

About The Position

The Finance Systems & Reporting Manager is the primary owner of the company’s
OneStream platform and JD Edwards ERP financial modules, ensuring seamless
integration, high-quality financial data, and efficient finance processes. This
role leads data governance for all finance-related master data, drives reporting
and automation, supports finance operations (close, planning, consolidation), and partners across Finance, IT, and business functions to deliver accurate and timely insights.

Requirements

• Bachelor’s Degree in Finance, Accounting, Information Systems, or related field, and 5–10+ years of finance systems experience, including hands-on administration of OneStream or similar EPM/CPM tools.
• Strong JD Edwards Financials experience—GL, AP, AR, FA, job costing, reporting, and master data.
• Solid understanding of end-to-end finance processes: close, consolidation, planning, forecasting, management reporting.
• Experience with metadata management, hierarchies, master data governance, and financial controls.
• Strong analytical and reporting skills, including Power BI, Excel, and SQL (basic-to-intermediate).
• Excellent project management and stakeholder communication skills.

Nice To Haves

• Experience with OneStream advanced modules (Task Manager, Dashboarding, Predictive Analytics, People Planning, CapEx, Account Reconciliations).
• Knowledge of JDE Orchestrator or Oracle EPM Cloud, report writing tools (e.g., ReportsNow/BI Publisher).
• SOX experience and understanding of system controls and audit workflows.
• Experience with data platforms (Azure, Snowflake) is a plus.
• CPA, CMA, or MBA is beneficial but not required.

Responsibilities

• Put safety first – Always!
• Lead and foster our “people first” culture.
• OneStream Administration & Enhancement
• Serve as the OneStream system owner: manage workflows, cubes, dimensions, metadata, hierarchies, formulas, rules, and integrations.
• Maintain and enhance OneStream Consolidation, Planning, and Reporting solutions—including FX translation, intercompany eliminations, allocations, and cash flow.
• Own application security: user roles, access reviews, and SOX compliance.
• Lead OneStream upgrades, patches, testing cycles, and production deployments.
• Own all aspects of integration, including Script/Variable maintenance, job scheduling, data reconciliation, metadata/hierarchy maintenance, year-end rollover activities, etc.
• Support hierarchy & metadata processing using EPMWare and SQL processes.
• Partner with FP&A and Controllership to add new templates, dashboards, dashboards, Quick Views, Guided Reporting, and scenario model enhancements.
• Improve system performance, monitor processes, troubleshoot errors, and coordinate with OneStream support or implementation partners.
• JD Edwards (JDE) Financial Systems Ownership
• Serve as the functional owner for JDE Finance modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Job/Project Costing).
• Manage Chart of Accounts, business units, object accounts, category codes, and crosswalk mappings between JDE and OneStream.
• Oversee all finance master data changes, ensuring controls, documentation, and compliance.
• Partner with IT to maintain interfaces between JDE and OneStream, ensuring data completeness and integrity.
• Drive automation of journal entries, allocations, reconciliations, and reporting extractions from JDE.
• Enterprise Reporting & Analytics
• Develop, maintain, and govern OneStream reports, dashboards, cube views, and standardized management reporting packages.
• Ensure consistent KPI definitions across all reporting layers (Finance, Operations, Executive).
• Design and maintain data transformation and reporting logic between JDE, OneStream, and any BI tools (Power BI preferred).
• Increase self-service analytics through governed data sets and training for end users.
• Support ad hoc analysis, scenario modeling, and variance analysis.
• Finance Data Governance
• Own and enforce governance for all Finance master data across JDE and OneStream:
• Chart of Accounts
• Legal entities
• Cost centers/business units
• Product/customer hierarchies
• Project/Job codes
• Scenarios, versions, time periods
• Maintain documentation, approval workflows, and policies for data changes.
• Monitor data quality and resolve exceptions (completeness, reconciliations, mapping errors, data lineage).
• Partner with IT and the Data Office to align data strategy, MDM processes, and audit requirements.
• Finance Operations & Process Excellence
• Coordinate and optimize key financial cycles:
• monthly close
• consolidation
• management reporting
• forecasting and budgeting
• Develop standard operating procedures (SOPs) and process maps for reporting and system workflows.
• Ensure compliance with SOX, internal controls, and audit requirements related to system access, data changes, and financial reporting.
• Drive continuous improvement initiatives focused on automation, cycle time reduction, and data reliability.
• Lead training, change management, and communication across Finance.
• Stakeholder Leadership & Vendor Management
• Act as the primary liaison between Finance, IT, data teams, and OneStream/JDE vendor partners.
• Manage prioritization of enhancement requests and backlog planning.
• Coordinate release testing, user acceptance testing (UAT), and cross-functional workshops.
• Mentor and supervise finance systems analysts or power users.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level