2027 Operations Summer Analyst Program - Tempe, AZ

MUFG•Tempe, AZ

23h•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 high-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 offer professional development and business exposure, allowing them to explore potential roles and functions within MUFG's Operations and Technology departments. 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 the 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
Standardize 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
Recommend actionable enhancements to the selected process and develop a project plan
Collaborate with teams to implement workflow improvements aligned with operations digitization efforts
Generate invoices, syndicate activity notifications, reconcile general ledgers
Support the streamlining and automation of loan settlement and servicing
Prepare, review, and manage loan documentation
Process and close loans
Coordinate complex syndicated and bi-lateral credit lines, and letter of credit transactions
Ensure all required documents, reference data, and critical information are reviewed for operational feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk
Reconcile general ledger accounts
Balance bank-controlled demand deposit accounts (DDA)
Conduct monthly certification of general ledger balances in our system
Monitor and report on exceptions
Distribute exceptions to commercial loan processing teams