Hiring: Financial Planning & Analysis Business Partner II Company: Trex Company Location: Winchester, VA Job Posted Time: 2026-09-12 13:14:38 Employment Type: On-site Target Skills & Keywords : Financial Planning, Microsoft Excel, Microsoft PowerPoint, REST About the job Experience: •Ten or more years of progressive finance or FP&A experience, preferably in a manufacturing environment. •Strong knowledge of ERP systems; JD Edwards preferred. •Advanced proficiency in Microsoft Excel, Word, and PowerPoint. Required Skills: •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. •Establish and maintain database policies and standards •Generate database schema definitions and modifications as required Qualifications: •Strong analytical skills with the ability to synthesize complex data into actionable recommendations. •High attention to detail and commitment to data integrity and process discipline. •Demonstrated capacity to operate effectively in ambiguous and fast‑changing environments. •Strong organizational, prioritization, and time‑management skills. •Demonstrated capacity to work independently and under pressure. •Strong written and verbal communication skills. •Demonstrated commitment to continuous improvement and adherence to process. •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. Compensation: •Health, Dental and Vision Insurance - Choose from a variety of options Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!