Senior Cost & Reporting Analyst

Winchester, VA Full Time
POSTED ON 2/23/2024

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 Senior Cost & Reporting Analyst to help us maintain the financial characteristics of products in our ERP system (both from a cost and price perspective), to troubleshoot costing/pricing issues and to provide interpretation of the results from the costing system. As a Trex Senior Cost & Reporting Analyst, you will be looked to as an innovator and expected to support our growing operational analysis and reporting needs. This role is a key member of our Accounting & Finance team.

 

RESPONSIBILITIES

  • Put safety first – always.
  • Lead and foster our “people first” culture.
  • Serve as a second cost accounting source for supporting marketing initiatives, that result in entering in bills of material and routers for new products, maintaining the inventory automated accounting instructions, troubleshooting issues with the cost system and interpreting the variances generated monthly by the cost accounting system, supporting the annual cost roll, and supporting projects associated with transaction changes in JDE (material consumption by work order – VADR campus and implementing work orders at the Railing Warehouse.
  • Support Little Rock activities to include but not be limited too, actual investment and expense tracking versus budget, spare parts maintenance location setup and partnership with operations to ensure actual investment aligns with budget, supporting the setup of DMAII’s in JDE to support Little Rock startup, supporting the forecasting and budgeting needs, and lastly supporting ad hoc initiatives as needed.
  • Serve as a secondary assistant controller by supporting analytical and reporting needs for plant controllers and/or absorbing actual, forecast, and budget responsibilities for various business units that produce raw materials for operations.

 

EXPERIENCE

We are looking for leaders with a bachelor's degree in accounting or finance and a minimum of 3 years of experience in a cost or manufacturing accounting role. If you have proficiency with PC-based accounting packages (JD Edwards preferred) and intermediate to advanced proficiency with Microsoft Word and Excel, we want to hear from you.

 

At Trex, we believe in 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.

 

WHO WE ARE

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 and 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.

 

BENEFITS & PERKS 

We believe that effort should be rewarded. We take care of you as part of our Trex family so you can take care of yours. Here are some of the perks beyond the paycheck:

  • Time Off - We’ll give you paid holidays and paid vacation.
  • Health, Dental and Vision Insurance- Choose from a variety of options. We’ll cover a generous share of the cost. Plus, you can earn lower rates through our wellness program.
  • 401(k) With Company Match- Save for your retirement and we’ll match it dollar for dollar.
  • Tuition Reimbursement - We’re all about lifting each other to the next level. When you’re ready to get the degree, we’ll pick up part of the tab.
  • Training and Education - We offer dozens of options to boost your performance – both online and on-site nearby.
  • Stock Purchase Program - Invest in Trex at a discounted price.
  • Employee Discount Program - When you make the World’s No. 1 Decking Brand, you’ll probably want to enjoy the finished product yourself. We’ll give you a discount.

 

CAREER ADVANCEMENT

At Trex, you can take pride in craftsmanship. There’s an art and a science to what we do, and we never stop working to refine and improve. That means no matter how long you’ve been with Trex, you have ongoing opportunities to grow your expertise—enhancing your career, your team, and our shared efforts. You will help shape our future.

 

JOB LOCATION

Winchester, VA, United States

 

POSITION TYPE

Full-Time/Regular

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