Treasury & Risk Analyst

Standex•Salem, NH

About The Position

The Treasury & Risk Analyst is a business administration / analyst-level role providing day-to-day administrative and operational support to the Risk and Treasury Manager across both Treasury and Risk activities. This position helps execute routine, well-defined tasks under the Manager's direction — processing transactions, updating trackers and reports, and organizing documentation — rather than independently owning treasury or risk strategy. This is a strong entry point for someone early in their career who wants to build exposure to both treasury operations and corporate risk/insurance administration.

Requirements

  • Associate's or Bachelor's degree in Business Administration, Accounting, Finance, or a related field (or equivalent administrative/office experience).
  • 0-2 years of related administrative, business support, or entry-level analyst experience; exposure to finance, accounting, or insurance administration is a plus but not required.
  • Strong computer skills including MS Excel and Word; comfortable learning new systems and templates.
  • Excellent organizational skills and attention to detail, with the ability to follow established processes accurately and consistently.
  • Strong written and verbal communication skills.

Nice To Haves

  • Strong integrity and confidentiality, given exposure to sensitive financial and insurance information.
  • Reliability in following instructions and established procedures with accuracy.
  • A proactive, detail-oriented approach and willingness to ask questions and escalate when appropriate.
  • Ability to manage multiple routine tasks and deadlines in an organized way.
  • Eagerness to learn and grow into broader treasury or risk responsibilities over time.

Responsibilities

  • Assist the Risk and Treasury Manager with daily cash management tasks, such as entering or confirming routine wire, ACH, and automatic transfer transactions as directed.
  • Help update daily cash positioning worksheets and cash forecast reports under the Manager's guidance.
  • Assist with compiling amounts owed from internal subsidiaries, preparing invoices, and recording related intercompany transactions.
  • Support basic reconciliations and organize supporting documentation for monthly/quarterly close activities.
  • Help maintain and organize documentation related to the Company's revolving credit facility and standby letters of credit.
  • Respond to routine, lower-complexity inquiries from internal teams or banks, escalating anything outside standard procedure to the Risk and Treasury Manager.
  • Process and track certificate of insurance requests from internal and external stakeholders under established procedures.
  • Help log, track, and follow up on open insurance claims, keeping status trackers current for the Risk and Treasury Manager.
  • Assist in gathering and organizing documentation and data needed for the annual global insurance renewal process.
  • Help maintain organized, up-to-date records of the Company's global insurance coverages and related files.
  • Support basic data compilation for insurance cost tracking and reporting.
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