Securitization - Analyst

MUFG•Tampa, FL

6d•$67,000 - $89,000•Hybrid

About The Position

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details. Support day-to-day conduit operations, by managing the administrative and operational aspects of securitization transactions, including invoicing, transaction data, and cash management while also ensuring all relevant processing and maintenance functions are accurate and completed on a timely matter in accordance with established departmental procedures.

Requirements

Strong attention to detail
Must be able to effectively time manage and prioritize multiple responsibilities
Strong organizational and communication skills (both verbal and in written form)
Proficient at Microsoft Excel and Word
Strong analytical and problem-solving skills
Ability to quickly adapt to change and work in a deadline-oriented environment
Ability to work independently and as part of a team
Bachelor’s degree in business or finance required
1-2 years of operations experience within a banking/investment banking environment desired

Responsibilities

Enter transaction data received from the front office as well as the instruction memo information from the C-Hub application into ABCP system accurately.
Run reports to validate all data correctly entered and submitted to Analyst for review.
Process the onboarding and data creation in ABCP Suite.
Update invoice list to add terms for customer invoicing.
Export, combine and check invoices to email to the customers on a timely basis.
Process payments and offsetting entries as well as monitor receipt and outgoing funds.
Process monthly reporting, paydowns, fundings, interest and fees in ABCP.
Process adjusting entries when necessary.
Reconcile the assigned conduit checking account daily.
Provide assistance to other team members as needed.
Assist with annual audits.