Purchasing Power is a leading employee purchase program that helps people buy the products and services they need through the convenience of payroll deduction. As part of PROG Holdings (NYSE: PRG), a FinTech holding company with more than 20 years of experience, we’re focused on building simple, responsible financial solutions that put people first. PROG Holdings’ portfolio includes Progressive Leasing, a market leader in lease‑to‑own solutions, Purchasing Power, and Four, a Buy Now Pay Later (BNPL) platform — all united by a commitment to innovation, access, and meaningful impact.The Treasury Analyst (Contract / Temp) will be responsible for day-to-day cash management. This will consist of making cash management decisions through analyzing and preparing various reports. It will also involve concentrating and dispersing funds while coordinating activities with various internal departments and external financial institutions. In this role, you will maintain the Company’s banking information and provide assistance and coordination for treasury related special projects. You will also be responsible for assisting internal customers with treasury related issues.WE ARE:The team behind the cash, banking, and financing that keeps our business running. Treasury connects our financial operations to our growth, ensuring funds move accurately, relationships with banks and partners stay strong, and our records stay audit ready.YOU ARE:Detail-oriented, organized, and a self-starter who can multitask and meet tight deadlines. You communicate clearly, adapt quickly as priorities shift, and build strong working relationships both inside the company and with external financial partners.YOUR DAY-TO-DAY:Monitor daily cash activities and prepare daily cash positioningProduce daily bank reportsInitiate daily, weekly, quarterly, and annual wire/ACH transactionsCorrespond with banks and other financial services providers regarding operational issues and transactionsAssist with opening and closing bank and merchant accounts, account signatories, and team user entitlementsDaily check management (positive pay, check clearing, check cancelling, inquiries, etc.)Prepare and review journal entries and complete balance sheet reconciliations related to debt and cash accounts, including bank reconciliationsPrepare and assist with annual auditsCalculate and report on collateral eligibility criteria within financing facilitiesMaintain separate receivables portfolios and reconcile differences to the general ledgerMaintain all interest schedules related to current outstanding debt/financingYOU’LL BRING:Hybrid – 3 days onsite | Atlantic Station OfficeBA/BS Degree in Accounting, Finance, or related field1-2+ years of experience in Treasury, Finance, or AccountingProficiency with Microsoft Outlook, Word, and MS TeamsAdvanced experience with Microsoft Excel (VLOOKUPs, Pivot Tables, managing and analyzing large data sets)Excellent written and verbal communicationDevelop organizational and process management skillsDetail oriented, able to multitask and meet deadlinesHigh level of adaptability and flexibility; a self-starterCapable of working effectively with internal departments and external partiesPreferred: CTP, CPA, or CFA designationAI-enabled tools are already part of how work gets done across our organization, and their use will continue to expand over time. We value people who are curious, adaptable, and open to learning as roles and workflows evolveDURATION:6 months with possible extensionPurchasing Power welcomes and encourages diversity in the workplace. We do not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Purchasing Power does business.