treasury analyst

ACE Money Transfer

<p><b>About Us:</b></p><p>ACE Money Transfer is a UK-based multinational company headquartered in Manchester, United Kingdom. ACE Money Transfer provides online remittance services to individuals in 28 countries across UK, Europe, Canada, and Australia enabling them to send money across border in over 100 countries.</p><p><b>Job Overview</b></p><p>We are seeking a highly motivated and analytical individual to join our Treasury team as an <b>FX &amp; Treasury Analyst</b>. The primary focus of this role is to support the development and execution of competitive, data-driven FX Strategies globally. The ideal candidate will work closely with the Treasury, Finance, and Business teams to ensure optimised pricing, efficient liquidity management and strategic decision making in a multi-currency environment.</p><p><b>Key Responsibilities</b></p><ul><li>Monitor global currency markets and important economic updates.</li><li>Analyse competitor exchange rates in available currencies and spot where we can do better.</li><li>Support in creating FX pricing plans that match our business goals and profit targets.</li><li>Suggest changes to rates team based on live market updates and margin trends.</li><li>Support to set daily FX rates for both sending and receiving countries, based on currency exposure.</li><li>Review margins regularly to see how much profit we&rsquo;re making per currency.</li><li>Share daily FX rate summaries and updates with the internal team.</li><li>Run simulations to see how rate changes affect profits and apply hedging strategies where needed.</li><li>Build models and dashboards to guide pricing and strategy decisions.</li><li>Stay in touch with partners and banks to collect up-to-date rate information.</li><li>Track important FX KPI's like profit margin, rate changes, and currency volatility.</li><li>Support to plan how much cash is needed in each currency for upcoming transactions.</li><li>Review deal performance to find corridors that are less profitable or more expensive.</li><li>Spot hedging opportunities quickly and give suggestions to reduce risk.</li><li>Watch how the market reacts to our rate changes and recommend improvements.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor's degree in Finance, Economics, or related field.</li><li>3&ndash;5 years of experience in FX, treasury, or financial analysis.</li><li>Strong knowledge of currency markets, currency exposure, hedging techniques and FX pricing dynamics.</li><li>Proficient in MS Excel, experience with BI tools is a plus.</li><li>Analytical mindset with attention to detail and accuracy.</li><li>Excellent communication and coordination skills.</li><li>Ability to work in a fast-paced, data-driven environment.</li></ul><p>ACE Money Transfer profile: https://acemoneytransfer.com/company-profile</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

FX & Treasury Analyst

Lumexa Imaging

Lumexa Imaging is one of the country's largest providers of outpatient medical imaging. With over 5,000 team members and more than 185 outpatient imaging centers across 13 states, our team conducts more than 4 million outpatient studies annually. We are the partner of choice for health systems and radiologists, delivering best-in-class clinical excellence, operations, and state-of-the-art technology across our platform.
<br><br>
The Senior Treasury Analyst will be responsible for overseeing, monitoring, and updating daily cash activities, maintaining relationships with various external service providers, and partnering with internal groups to improve financial analytics and current processes.
<br><br>
<b>Key Responsibilities:</b><br>
<ul>
<li>Maintain daily and long-range cash projections and monitor variances by working with internal groups to collect data on future activities and expenditures. Build out cash model to capture additional metrics and increase efficiency</li>
<li>Initiate wires and internal account transfers for acquisition activities, funding between entities, and outside entities as necessary</li>
<li>Track debt and make principal and interest payments as required by credit agreement</li>
<li>Coordinate and execute all treasury transition activities for acquisitions including transferring control of all accounts, transitioning activity to our banking relationship, and closing accounts as needed</li>
<li>Online banking system oversight, including maintenance of appropriate user access and entitlements and evaluation of banking system functionality to improve operational efficiency</li>
<li>Work with banking partner to improve services and reporting, streamline banking operations where possible and drive down costs by utilizing more efficient products/services and negotiating rate decreases/offsets as our footprint grows</li>
<li>Assist Accounting during monthly close with any questions/documentation regarding Treasury transactions</li>
<li>Support implementation, configuration, and ongoing use of Oracle financial management software</li>
<li>Manage relationship with cash courier service, adding or removing locations as needed, and responding to service questions and issues from operating business locations</li>
<li>Support capital expense and equipment lease process, track existing and upcoming projects, coordinate lease documentation with financing partners, and communicate completed lease schedules internally</li>
<li>Manage corporate credit card programs, monitor credit limit exposure, collaborate with Concur administrator to ensure card programs operate effectively with T&E reporting requirements</li>
</ul>
<b>Qualifications:</b><br>
<ul>
<li>Bachelor’s degree in Accounting or Finance, or related field</li>
<li>3+ years of treasury, finance, or corporate banking experience, preferably in a healthcare or hospital setting.</li>
<li>CTP is strongly preferred</li>
<li>Advanced proficiency in Microsoft Excel; experience with ERP systems, bank portals, and Concur is a plus</li>
<li>Exceptional analytical, problem-solving, and communication skills</li>
<li>Strong change management skills, someone is who is flexible and can handle ambiguity in a company going through significant transformation in financial processes and rigor</li>
</ul>
Lumexa Imaging provides a competitive compensation program to attract, retain, and motivate a high-performance workforce.
<br><br>
Lumexa Imaging is an equal opportunity employer.

Senior Treasury Analyst

QatarEnergy

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 To perform Cash Management function to ensure all payment requests are funded timeously and excess liquidity is invested to maximize returns.
 <br/>
 <br/>
 <strong>
  Principal Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure all payment requests are funded timeously.
  </li>
  <li>
   monitor cash balances and transfers on daily basis.
  </li>
  <li>
   prepare Daily Cash Position and Monthly Cash Forecast reports.
  </li>
  <li>
   Actively co-ordinate and communicate with management of JVs, Subsidiaries and QP Divisions &amp; Departments to ensure timely provision of data for the Monthly Cash Flow Forecast.
  </li>
  <li>
   Initiate, propose and execute strategies to further automate the Cash Management function.
  </li>
  <li>
   Before funding, ensure that the appropriate approval in the form of signed Memo, Board Resolutions, Agreements, etc is in place.
  </li>
  <li>
   Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism.
  </li>
  <li>
   Assess Treasury market risk, counterparty exposure, policy compliance, budgeting, and management reporting. As well as manage the overall counterparty limits on the Financial Instruments of the Group. Generate report of the Financial Instruments on a regular basis. Monitor and action items per covenants on timely basis.
  </li>
  <li>
   Prepare an analysis of the Cash balances and movement per entity on Weekly basis and propose for investment of the excess cash.
  </li>
  <li>
   Co-ordinate with Treasury Back Office (BO) to process transfer and FD and FX instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance/Commerce / Business / Accounting and globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / Chartered Financial Analyst etc.
  </li>
 </ul>
</div>


TREASURY ANALYST (MIDDLE OFFICE)

Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><ul><li>Preparing &amp; monitoring daily cash position and reporting across all corporate bank accounts</li>
<li>Execute and reconcile domestic and international wire payments, intercompany transfers, and funding activities</li>
<li>Monitor and forecast short-term and long-term cash flow to ensure adequate liquidity</li>
<li>Maintain and enhance bank account structures and online banking systems</li>
<li>Collaborate with Accounting, Tax, AP/AR, and FP&amp;A teams on cash flow, banking, and treasury-related matters</li>
<li>Ensure compliance with internal controls, company policies, and audit requirements</li>
<li>Support debt compliance and covenant tracking</li>
<li>Assist in managing and evaluating foreign exchange exposure and hedging activities</li>
<li>Prepare and analyze treasury-related reports and dashboards for senior leadership</li>
<li>Identify and implement process improvements and automation opportunities within treasury operations</li>
<li>Act as a liaison with banking partners, ensuring strong relationships and resolving any operational issues</li>
<li>Full awareness of Trade documentations cycle, LCs, IDCs, Local Letter of Guarantee &amp; Cross Border Guarantees .</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Personal Skills</b></h4>
<p></p><div><ul><li>5 years of experience in a Treasury (Cash Management role).</li>
<li>Solid knowledge of banking operations, cash flow management, and payment processes.</li>
<li>Strong understanding of bank interest structures and service fee assessments.</li>
<li>Experience in a corporate treasury environment within a multinational organization.</li>
<li>Familiarity with treasury management systems (TMS) and bank portals.</li>
<li>Advanced skills in Microsoft Excel, Word, and other office software for analysis, reporting, and documentation purposes.</li>
<li>Strong communication and interpersonal skills, with the ability to interact effectively with senior management, banks, and external stakeholders.</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Technical Skills</b></h4>
<p></p><div><ul><li>Excellent organizational and analytical skills, with attention to detail.
</li><li>Strong problem-solving abilities, with a proactive approach to identifying and addressing operational inefficiencies.
</li><li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li></ul></div><p></p>
<h4 class="jobSectionHeader"><b>Education</b></h4>
<div><p>B.Sc. in Accounting</p></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Cairo, Egypt</div>
</div><div><div>Company Industry</div>
<div>System Integrator</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>Finance</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career</div>
</div><div><div>Years of Experience</div>
<div>Min: 5 Max: 7</div></div></div>

Senior Treasury Operations Analyst

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS)

<div>
 <p>
  <strong>
   Business Analyst (Treasury)
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Company
  </strong>
  : Ridik CLPS
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  We are looking for an experienced
  <strong>
   Business Analyst (Treasury)
  </strong>
  with strong expertise in the
  <strong>
   Summit system
  </strong>
  to support UAT, system testing, and post-go-live activities for Treasury products. The role requires close collaboration with Treasury Front Office, Middle Office, Operations, IT, and vendors to ensure smooth system integration and delivery.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Design and execute UAT test scripts/scenarios for Treasury products (MM, FX, Fixed Income, Derivatives, Structured, Collateral).
  </li>
  <li>
   Assist Treasury dealers with deal input, testing, and validation of results.
  </li>
  <li>
   Perform regression, PLV testing, and identify system bugs/anomalies.
  </li>
  <li>
   Provide functional support pre- and post-go-live, including troubleshooting.
  </li>
  <li>
   Coordinate with IT and vendors to drive UAT and system integrations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree with
   <strong>
    8+ years in financial services (Banking/Treasury)
   </strong>
   .
  </li>
  <li>
   Hands-on experience with
   <strong>
    Summit (front-to-back office)
   </strong>
   .
  </li>
  <li>
   Strong understanding of Treasury processes and system integrations.
  </li>
  <li>
   Excellent stakeholder management, communication, and problem-solving skills.
  </li>
  <li>
   Agile/Scrum experience is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About CLPS RiDiK:
  </strong>
 </p>
 <p>
  RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), delivering cutting-edge end-to-end services across banking, wealth management, and e-commerce. With deep expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in driving digital transformation and achieving sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. Join RiDiK and be part of an innovative, fast-growing team shaping the future of technology across industries.
 </p>
 <p>
 </p>
</div>


Business Analyst (Treasury)

Deloitte

<p></p><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Description: Treasury - Analyst</b></h2><h3 class="jobSectionHeader"><b>
Overview</b></h3><p>
The Treasury Analyst will play a key role in managing daily treasury functions, ensuring efficient cash management, accurate financial reporting, and compliance with regulatory requirements. This position involves close coordination with banks, internal stakeholders and auditors. It requires strong attention to detail, proficiency in SAP and banking portals, and the ability to handle multiple priorities in a fast-paced environment.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><p><b>
Banking and Payment Operations</b></p><ul><li>
Review and upload files on Bank portal for payroll, vendor payments and other transactions.</li><li>
Coordinate with various banks to resolve queries, facilitate transactions, update signatories, and ensure smooth processing of payments and banking activities.</li><li>
Process and reconcile NEFT transactions, including handling rejects, receipts, and clearing entries in SAP.</li><li>
Manage auto and manual Bank Reconciliation Statements (BRS) and period-end reconciliations.</li><li>
Generate UTR numbers for GST and process GST-related payments and uploads.</li><li>
Prepare and process payments for employee refunds, one-time payments, and project-related disbursements via Citi Direct portal.</li><li>
Maintain check stock register and cash request schedules.</li></ul><p><b>
Treasury Management</b></p><ul><li>
Accrue interest income and prepare related entries, including ICD interest accruals.</li><li>
Book spot rates for incoming funds and clear funds received.</li><li>
Prepare cash forecasts, cash schedules, and maximum cash balance reports.</li><li>
Assess cash requirements for dividend payouts and ICDs.</li><li>
Consolidate and circulate periodic reports for all USI entities.</li></ul><p><b>
Audit, Compliance, and Reporting</b></p><ul><li>
Prepare and reconcile Form 16A, Form 26AS, and other regulatory documentation.</li><li>
Coordinate and collate data for various audits.</li><li>
Update NESL website for bank guarantees and reconcile open BGs.</li><li>
Prepare and circulate periodic and quarterly reports for US and leadership teams.</li><li>
Support KYC coordination and signatory updates with bankers and stakeholders.</li></ul><p><b>
General Treasury Activities</b></p><ul><li>
Review, confirm, and approve treasury transactions and activities.</li><li>
Handle treasury mailbox, respond to ad hoc queries, and interact with Citi Bank and other banking partners on concerns.</li><li>
Prepare SOP process documentation and support process improvements.</li><li>
Coordinate with internal teams and external consultants/vendors.</li><li>
Test and confirm treasury-related system upgrades.</li></ul><p><b>
Accounting and Reconciliation</b></p><ul><li>
Reclassify salary, cost center, and WHT GL entries as required.</li><li>
Reconcile clearing accounts and Blackline recons.</li><li>
Account for funds received and ensure accurate periodic entries.</li><li>
Manage vendor and DTE rejects, parking entries in vendor codes.</li></ul><p></p><p><b>
Required Qualifications and Skills</b></p><ul><li>
Chartered Accountant</li><li>
1-3 years&rsquo; experience in treasury operations, banking, or corporate finance.</li><li>
Proficiency in SAP (especially F-03 clearing), Citi Direct portal, and Excel.</li><li>
Demonstrated experience in coordinating with multiple banking partners for transaction processing, query resolution, and relationship management.</li><li>
Strong understanding of cash management, payment processing, and reconciliation processes.</li><li>
Excellent attention to detail and organizational skills.</li><li>
Effective communication and stakeholder management abilities.</li><li>
Experience with audit coordination and regulatory compliance.</li>
Ability to multitask and prioritize in a dynamic environment<br>
<li>
</li></ul><br>
</div><div><div><div><b>Our purpose</b></div><br>
<div></div>
Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.</div>
</div><div><div><div><b>Our people and culture</b></div><br>
<div></div>
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.</div>
</div><div><div><div><b>Professional development</b></div><br>
<div></div>
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.</div>
</div><div><div><b>Benefits to help you thrive</b><br>
</div><div>
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.</div><div></div>
</div><div><div><b>Recruiting tips</b></div><br>
<div></div>
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
</div></div></div></div></div></div><p></p><div><div><div><p>Requisition code: 310982</p></div></div></div></div>

Analyst - Treasury - Hyderabad

The Cigna Group

<div><p>HIH - Treasury Analysis Senior Analyst</p><p><b>
Job Summary:</b></p><p></p><p>
The Disbursement Analyst supports U.S.-based banking operations by managing daily Positive Pay activities to detect and prevent check fraud ensuring the integrity of Cigna&rsquo;s check disbursement records. This role ensures timely and accurate submission of issued check files to U.S. financial institutions, daily exception review and resolution, and strong collaboration with internal U.S. teams. In addition, this role supports CITI World Link payment inquiries ensuring requests are handled accurately and timely. The position requires alignment with U.S. business hours and adherence to internal controls and bank deadlines.</p><p></p><p><b>
Key Responsibilities:</b></p><p></p><ul><li>
Monitor and review daily exception items (e.g., paid without issue, paid mismatch checks, and suspected fraud) to make appropriate payment decisions (return or pay) in coordination with the U.S. deadlines.</li><li>
Partner with Treasury Data &amp; Tech Enablement and Operations teams as well as Banking contacts to resolve discrepancies and verify payment details.</li><li>
Escalate urgent exceptions (e.g., missing issue files or fraud trends) to U.S. stakeholders promptly to avoid payment delays or fraud exposure.</li><li>
Supervise Positive Pay daily operations to minimize fraud exposure including monitoring transmissions, resolving exceptions, and escalating trends as needed.</li><li>
Prepare required accounting entries for the daily positive pay exception items as needed.</li><li>
Maintain accurate records of manual submissions, decisions, and correspondence for audit and internal control purposes.</li><li>
Supports audit requests as requested by gathering the required information.</li><li>
Assist in documenting Standard Operating Procedures (SOPs) and identifying opportunities for process improvement or automation.</li><li>
Provide reporting support related to exception trends, fraud monitoring, and reconciliation status.</li><li>
Coordinate with Treasury Data &amp; Tech Enablement and Operations teams to resolve file transmission errors and missing issue files.</li><li>
Monitor shared mailboxes and manage workflow queues to ensure responses and actions are completed within established timelines.</li><li>
Support the Salesforce Treasury queue for CITI WorldLink payments (checks, ACHS, wires and SEPA), CITI ASO checks and CEPP domestic EFT payments inquiries processed in Diamond; high-level daily actions include -<ul><li>
Sorting the Treasury queue.</li><li>
Retrieving and providing paid check images for the ASO checks in CITIDirect Portal.</li><li>
Placing stop payments on ASO checks and WL Checks in CITIDirect Portal.</li><li>
Placing stop payments on McKinsey ASO checks in JPM portal.</li><li>
Investigate payments for ACHS, wires and SEPA payments providing proof of payment and/or bank confirmations.</li><li>
Process recall of payment for ACHS, wires and SEPA payments.</li></ul></li><li>
Assigned bank reconciliation items are researched and cleared prior to the accounting close.</li><li>
Provide status updates and issue escalations to the U.S.-based Treasury Manager as appropriate.</li><li>
Confirm User bank portal access and functionality as check disbursement bank accounts are opened.</li><li>
Align with U.S. time zones (typically EST/EDT) to meet daily cutoff times and ensure timely decision-making.</li></ul><p><b>
Qualifications:</b></p><p></p><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>
At least 3 &ndash; 5 years of experience in banking operations or Treasury.</li><li>
Familiarity with Positive Pay systems and U.S. banking platforms (e.g., Bank of America CashPro, Fifth Third Bank portal, Bank of New York portal, CitiDirect Treasury Portal, JPMorgan Access, and Wells Fargo).</li><li>
Strong communication skills (verbal and written) to effectively collaborate with U.S.-based teams and financial institutions.</li><li>
Comfortable working with banking portals and ERP systems (e.g., Oracle, Treasury applications Reval/CEPP/CDDP).</li><li>
Ability to meet strict deadlines while managing multiple priorities.</li><li>
Ability to handle sensitive or confidential information.</li><li>
High attention to detail and ability to work independently in a time-sensitive environment with problem solving mindset.</li></ul><p><b>
Preferred Skills:</b></p><p></p><ul><li>
Prior experience supporting U.S. financial operations from an offshore location.</li><li>
Understanding of fraud mitigation practices, exception handling, and U.S. banking regulations.</li><li>
Flexibility to work partial U.S. business hours and US holidays.</li><li>
Experience with workflow platforms (e.g., ServiceNow, Salesforce) is a plus.</li><li>
Experience in U.S. bank portals such as Bank of America CashPro, Bank of New York portal, Fifth Third Bank portal, CitiDirect Treasury Portal, JPMorgan Access, Wells Fargo CEO, or similar platforms.</li></ul><p></p><p><b>
About Evernorth Health Services</b></p><div><div><div><div><div><div><div><p>
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.</p></div></div></div></div></div></div></div></div>

HIH - Treasury Analysis Senior Analyst

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