Financial Planning & Analysis Business Partner II

Trex Company•Winchester, VA

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. As the FP&A Business Partner you will work directly with the business and the rest of the FP&A team, providing analytical support and recommendations that directly impact the company’s results, managing workflows and timelines and ensuring data integrity. You will partner with teams in the business to ensure demonstrate strong analytical skills and provide input into monthly financial projections, financial reporting and performance monitoring, 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, 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.

Requirements

Strong analytical skills
Strong technical background
Excellent attention to detail
Ability to communicate analysis and recommendations effectively and persuasively to all levels of management, including Senior Management
Ability to communicate with external parties as needed

Responsibilities

Put safety first – Always!
Lead and foster our “people first” culture.
Serve as the primary contact on topics related to business planning, productivity, benchmarking, and organizational finance.
Development of financial impact analyses surrounding new budget requests particularly related to capital expenditures, monthly cash flow expectations and tracking the return on such investments.
Development of financial impact analyses surrounding cost reduction initiatives and tracking the effectiveness of such.
Participate in and recommend unbiased scenario-based business actions leveraging standard business planning template financials. Ensure plans align with operational and strategic goals and objectives.
Develop and maintain executive reporting/dashboarding related to Operational Excellence functions.
Support in the design, installation, configuration, security and maintenance of highly recognized financial modeling software.
Champion the financial modeling software database for the FP&A team as you: Establish and maintain database policies and standards, Generate database schema definitions and modifications as required, 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.
Other duties as assigned