2027 Operations Summer Analyst Program - Tampa, FL

Mitsubishi UFJ Financial Group•Tampa, FL

5d•Hybrid

About The Position

The 2027 Operations Summer Analyst Program at Mitsubishi UFJ Financial Group (MUFG) offers rising seniors and first-year graduate students valuable work experience in a fast-paced banking environment. This 10-week program provides hands-on experience and on-the-job learning, allowing Summer Analysts to work on projects and team assignments to build skills and technical expertise in the financial arena. The program also emphasizes networking opportunities with colleagues and senior leaders firmwide, engaging summer activities for professional development and business exposure, and guided mentorship. Participants will explore potential roles and functions within Operations, gaining first-hand experience to validate career passions and inform future steps. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day.

Requirements

GPA of 3.0 or above is preferred
Must be graduating in Winter 2027 or Spring 2028 from an accredited college or university
Undergraduate students preferred
MUFG will not hire individuals for internships or entry-level positions whose work eligibility is based on their F-1 or other student visa status
Must be authorized to work in the United States on a permanent basis and would not require visa sponsorship now, or in the future
Eager to use computer skills and strong proficiency in Excel to research solutions to client problems through resolution
Strong analytical and research skills
Detail orientated
Strong verbal and written communications skills

Nice To Haves

Exposure to process design/improvement, and/or change management disciplines and experience driving/supporting change initiatives is preferred

Responsibilities

Reconcile business transactions
Track cash flow
Provide services for special commodities and supply chain finance deals
Manage loans
Plan/execute/monitor initiatives and projects on a global basis
Accurate and timely reconciliation of commercial and corporate loans in the system of record
Reconciling general ledger accounts
Balancing bank-controlled demand deposit accounts (DDA)
Conducting monthly certification of general ledger balances in our system
Monitoring and reporting on exceptions
Distributing exceptions to commercial loan processing teams
Tracking and managing syndicated lending transactions
Generating invoices
Syndicate activity notifications
Supporting the streamlining and automation of loan settlement and servicing
Preparing, reviewing, and managing loan documentation
Processing and closing loans
Coordinating complex syndicated and bi-lateral credit lines, and letter of credit transactions for the Corporate Bank’s lines of business
Reviewing all required documents, reference data, and critical information for operational feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk
Gaining exposure to the daily operations related to general ledger reconciliations, commercial card settlements and accounting, and key process improvement initiatives
Gaining exposure in process discovery, data-driven analysis, and workflow optimization
Bridging productivity and connectivity by standardizing tools and processes, leveraging analytics, and enabling near real-time insights
Identifying trends and opportunities for improvement within the Payment Operations organization
Assisting with process flows and helping streamline existing processes to be more effective
Monitoring deliverables and projects related to risk and bank initiatives
Developing, revising, and maintaining procedure documentation
Writing clear and concise technical documentation that aligns with business practices, and conforms to all legal, regulatory and company standards
Solving data automation within the OGC report
Analyzing, validating, interpreting, and utilizing data for consumption by business stakeholders to understand the business data needs and drive business process improvements