More jobs:
Finance Systems & Reporting Manager
Job in
Winchester, Frederick County, Virginia, 22603, USA
Listed on 2026-06-01
Listing for:
Trex Company, Inc
Full Time
position Listed on 2026-06-01
Job specializations:
-
Finance & Banking
-
IT/Tech
Data Analyst
Job Description & How to Apply Below
RESPONSIBILITIES
* Put safety first - Always!
* Lead and foster our "people first" culture.
* One Stream Administration & Enhancement
* Serve as the One Stream system owner: manage workflows, cubes, dimensions, metadata, hierarchies, formulas, rules, and integrations.
* Maintain and enhance One Stream 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 One Stream 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 One Stream 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 One Stream.
* Oversee all finance master data changes, ensuring controls, documentation, and compliance.
* Partner with IT to maintain interfaces between JDE and One Stream, ensuring data completeness and integrity.
* Drive automation of journal entries, allocations, reconciliations, and reporting extractions from JDE.
* Enterprise Reporting & Analytics
* Develop, maintain, and govern One Stream 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, One Stream, 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 One Stream:
* 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 One Stream/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.
JOB LOCATION
Winchester, Virginia, United States
EXPERIENCE
We are looking for someone with a Bachelor's Degree in Finance, Accounting, Information Systems, or related field, and 5-10+ years of finance systems experience, including hands-on administration of One Stream or similar EPM/CPM tools.
* Other Required Experience
* 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).
*…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×