Financial Business Analyst

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 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.

• 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.

• 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.

Please note:
This position is not eligible for visa sponsorship now or in the future. Applicants must be authorized to work in the United States without the need for sponsorship.

$70,000-$90,000 annually

The salary range provided serves as a general guideline for potential compensation for this position. It reflects the base salary and does not account for other benefits or additional compensation opportunities that may apply. This role is also eligible for further compensation through an annual/sales bonus, in addition to the base salary.

At Trex, individual base salaries are determined based on various factors, including relevant skills, qualifications, experience, and geographic location. We are committed to maintaining pay equity and consider the internal equity of our existing team members when finalizing compensation offers. In addition to competitive pay, Trex offers a comprehensive benefits package.

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 yet 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.

Being a leader means persevering even when there's not a road map; embracing groundbreaking as a way of life. We encourage multiple perspectives and welcome diverse people who problem-solve, adapt and innovate-always with a firm foundation in safety and integrity.

We…