Treasury Analyst
Mass General BrighamAbout the role
Mass General Brigham relies on a wide range of professionals, including doctors, nurses, business people, tech experts, researchers, and systems analysts to advance our mission. As a not-for-profit, we support patient care, research, teaching, and community service, striving to provide exceptional care. We believe that high-performing teams drive groundbreaking medical discoveries and invite all applicants to join us and experience what it means to be part of Mass General Brigham.
Job Summary
Mass General Brigham is seeking a detail-oriented Treasury Analyst to support daily treasury operations. This position is responsible for executing domestic and international transactions, managing daily cash activity, and ensuring accuracy, timeliness, and compliance with internal controls. The role also supports cash management, banking relationships, and treasury reporting in a healthcare environment.
Qualifications
2+ years of experience required in treasury operations/management, payments processing, cash flow analysis or banking
Direct experience with wires, ACH, and bank portals strongly preferred.
Bachelor’s Degree in finance, accounting, or related field required
Knowledge, Skills and Abilities
Solid financial analysis, modeling, and data interpretation skills to make informed treasury decisions.
Understanding of treasury principles, cash management, debt management, and investment strategies.
Familiarity with financial regulations, accounting principles, and compliance requirements relevant to treasury operations.
Excellent communication and interpersonal skills to interact with finance teams, external financial institutions, and senior management.
Strong analytical and problem-solving abilities to assess complex treasury situations and provide data-driven insights.
Strong attention to detail in high-volume transaction environments
Solid understanding of payment types, banking operations, and controls
Ability to meet strict daily deadlines and manage competing priorities.
Proficiency in Excel; experience with Kyriba and Workday are a plus
Effective communication and problem-solving skills
Payments Processing
Process domestic and international electronic transfers in compliance with approval workflows using various applications.
Monitor payment activity, funding requirements, and bank cut-off deadlines.
Resolve payment exceptions, rejections, and banking inquiries.
Ensure adherence to internal controls, dual approvals, and fraud prevention protocols.
Cash Management & Liquidity
Perform daily cash positioning and manage intercompany account transfers.
Support cash forecasting and variance analysis, providing insights to leadership.
Commercial Banking & Reporting
Conduct bank fee analysis and support account optimization.
Prepare ad hoc reports and dashboards for management.
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