Finance and Treasury Analyst

DXL•Canton, MA

2d•Hybrid

About The Position

The Finance and Treasury Analyst supports DXL’s treasury operations and develops financial insights to inform business decisions. The role includes day-to-day treasury activities, cash flow management, borrowings, debt, and capital planning, as well as support for budgeting and forecasting of direct and store sales. The analyst prepares actionable reporting, identifies opportunities to improve processes, and collaborates with the Manager of FP&A to improve store payroll and four-wall expense reporting. The role also develops cross-functional knowledge of FP&A and Lease Administration processes and systems to provide backup support, including preparing weekly and monthly performance reports for senior management and assisting with lease administration activities. DXL describes its culture as focused on training and development, promoting from within, and giving associates opportunities to contribute. The position has a hybrid work environment, with in-office work on Tuesdays and Wednesdays, and a compressed/flexible work schedule.

Requirements

Bachelor’s degree or an equivalent combination of education, training, and experience.
2–5 years of experience with quantitative analysis, financial analysis, and budget forecasting.
Proficiency in MS Office and other business intelligence applications.

Responsibilities

Perform day-to-day treasury activities to help ensure the organization meets its financial obligations.
Support treasury operations related to cash flow management, borrowings, debt, and capital planning.
Support budgeting and forecasting processes for direct and store sales.
Develop actionable reporting and identify opportunities to improve existing processes.
Collaborate with the Manager of FP&A to improve store payroll and four-wall expense reporting.
Develop cross-functional knowledge of FP&A and Lease Administration processes and systems to provide backup support as needed.
Prepare weekly and monthly performance reports for senior management.
Support lease administration activities.