Trade Support Analyst

JPMorgan Chase & Co.•Newark, DE

2d•Onsite

About The Position

This is an exciting opportunity to join the Loan Operations team and partner with the Business to provide a comprehensive view of Structuring Loans from funding to payoff. As a Transaction Management Analyst in the Securitized Products Middle Office (SPG MO) team, your daily responsibilities will include trade management, risk management and control of over various product lines. JPMorgan is currently the market leader across these areas and has been a key driver behind the ongoing development of the marketplace. Daily tasks include: Review of loans pledged as collateral, preparation and analysis of borrowing base calculations, processing of advances, paydowns, margin calls, and remittance requests. We are a client focused group who work closely with external customers, custodians, as well as internal partners. We promote an inclusive environment and strive to retain our employees who will best represent our customers. If you have a client focused mindset and have a passion for driving solutions while maintaining controls across the organization, you will be a great fit for our team.

Requirements

College degree in Finance/Accounting or 2+ years equivalent work experience related to trade support and loan processing
Strong analytical, problem solving, and decision making skills
Highly organized, extremely detailed and control orientated; strong desire to understand the full process/business flow
Ability to effectively prioritize to meet the competing demands of Clients and Front Office partners
Excellent communication (oral/written) and interpersonal skills; ability to develop relationships across several different client bases
Strong PC Skills including Microsoft Excel, Word, and PowerPoint
Ability to work independently (self-motivated and demonstrated leadership abilities) and within a team (strong teamwork skills)
Ability to assimilate new products and processes quickly

Nice To Haves

Familiarity with automation programs such as Alteryx or Xceptor

Responsibilities

Review of loans pledged as collateral, preparation and analysis of borrowing base calculations, processing of advance and pay down requests, maintenance of deal terms in loan and collateral systems
Update loan systems (LoanIQ/ABSolute) and collateral systems (Vulcan/Client Portal) timely with client activity
Resolve routine exceptions regarding ineligible loans, failed sublimits, margin calls, and documentary exceptions with Clients and Front Office partners
Perform various reconciliations and reporting at deal and business level
Ensure compliance with audit, control and quality requirements
Adhere to defined policies and procedures to ensure a controlled environment
Communicate with Front Office, Trustees, Clients and other internal departments to support clients, resolve issues and respond to inquiries
Participate in special projects and department/bank initiatives as necessary