2027 Operations Summer Analyst Program - Tampa, FL

MUFG•Tampa, FL

22h•Hybrid

About The Position

The 2027 Operations Summer Analyst Program is a 10-week program designed for rising seniors and first-year graduate students to gain hands-on experience in a fast-paced banking environment. Summer Analysts will work on projects and team assignments to build skills and technical expertise in the financial arena. The program offers valuable networking opportunities with colleagues and senior leaders, as well as guided mentorship. Participants will engage in various summer program activities that provide professional development and business exposure, allowing them to explore potential career paths within MUFG's Operations and Technology functions. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day.

Requirements

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

GPA of 3.0 or above is preferred
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
Develop, revise, and maintain procedure documentation
Solve data automation within the OGC report
Analyze, validate, interpret, and utilize data for consumption by business stakeholders
Identify trends and opportunities for improvement within the Payment Operations organization
Assist with process flows and help streamline existing processes
Monitor deliverables and projects related to risk and bank initiatives
Gain exposure to daily operations related to general ledger reconciliations, commercial card settlements and accounting, and key process improvement initiatives
Gain experience in process discovery, data-driven analysis, and workflow optimization
Bridge productivity and connectivity by standardizing tools and processes, leveraging analytics, and enabling near real-time insights
Evaluate the effectiveness of a specific operational process by working directly with an operations / production team to identify gaps or inefficiencies
Recommend actionable enhancements to selected processes and develop a project plan
Collaborate with teams to implement workflow improvements aligned with operations digitization efforts
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 of record
Monitoring and reporting on exceptions
Distributing exceptions to commercial loan processing teams
Tracking and managing syndicated lending transactions
Generating invoices, syndicate activity notifications
Reconciling general ledgers
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
Reviewing all required documents, reference data, and critical information for operational feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk
Partnering with various internal counterparties