Financial Business Analyst

Trex Company • Winchester, VA

159d • $70,000 - $90,000

About The Position

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 Finance Business Analyst to support our team by delivering focused financial analysis, developing software-based models, and producing meaningful reports to drive strategic business decisions. As a Trex Finance Business Analyst, you'll collaborate with Supply Chain, Sourcing, and Capital Spending teams to model data and improve profitability. This role is a key member of our Finance team.

Requirements

• 1-3 years of experience in financial planning and analysis, preferably in a manufacturing environment.
• Bachelor's degree in Accounting or Finance.
• Strong knowledge of ERP systems, preferably JD Edwards.
• Advanced Microsoft Excel skills.

Responsibilities

• Develop high-level models for capacity planning and inventory by partnering with Supply Chain and Sourcing.
• Analyze large datasets to identify cost savings opportunities.
• Support strategic initiatives by validating cost savings and linking key metrics to financial performance.
• Perform validation of standard costs, customer pricing, and new item setups to ensure data accuracy.
• Prepare monthly and quarterly reports comparing actual results to budget and forecast.
• Conduct quarterly reviews of excess and obsolete inventory for reserve accuracy.
• Assist in developing the Capital Spending appropriations and monthly cash flow budget tracking.
• Implement best practices for decision-making, such as vendor payment term analysis.
• Support the design and implementation of financial modeling software.
• Provide ad-hoc reporting and analysis as needed.

Benefits

• Paid holidays and paid vacation.
• Health, Dental and Vision Insurance with a generous share of the cost covered.
• 401(k) With Company Match.
• Tuition Reimbursement.
• Training and Education options.
• Stock Purchase Program.
• Employee Discount Program.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Wood Product Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees