Analyst, Loan Syndications Job at Capital One (New York)

Schuldschein Origination and Loan Syndication Analyst

You will join Crédit Agricole CIB Germany as Schuldschein Origination and Loan S...

Location

Germany , Frankfurt

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Postgraduate in economics / finance or equivalent from an University, a Business School or an Engineering School
First experiences in corporate and structured finance / asset based lending
Strong in analytics and communication
Effective time manager, able to work under pressure and often tight deadlines
Multitasking, ability to organize and prioritize a busy workload
Ability to use own initiative and desire to progress
Ability to analyse and summarise
Capacity to cooperate/Ability to work across disciplines / Team spirit
Rigour and sense of organisation
Apprehension of results and priorities

Job Responsibility

Support in the preparation of DAR syndication opinions (including pricing and structuring) with focus on transactions with a nexus to German-speaking countries
Comparable transaction tables by relevant sector and liquidity analysis
Completion of closing memos in a timely manner
Assist with various Powerpoint presentations in connection with pitches and market updates
Assist with Excel spreadsheets reports and databases, including the use of the internal AI tool
Use Debtdomain database when inviting banks into a transaction or for reporting/search purposes
Update comparable files
Help team in preparing bank meetings & complete call reports
Assist in conducting market research and present market update
Support coordinating the development and monitoring of the German investor base, especially with a focus on non-bank investors, and exploring new opportunities

Fulltime

Loan Services Analyst

Location

United States , New York

Salary:

90000.00 - 120000.00 USD / Year

Talan

Expiration Date

Until further notice

Requirements

Solid understanding of loan operations workflows, regulations, and best practices
Hands-on experience with: Excel, Word, Loan IQ
Payplus required
Calypso and Corona are a plus
Strong analytical and problem-solving skills, with attention to detail
Ability to work under pressure, manage multiple priorities, and meet tight deadlines
Effective written and verbal communication skills
Highly organized, self-driven, and able to work independently

Job Responsibility

Process loan and payment transactions across agented, participated, and bilateral facilities
Manage the full lifecycle of deals, including: Loan input and booking, Payment processing to lenders, Fee payments and invoice preparation, Generation of lender notices
Monitor incoming funds in syndication accounts from lenders and borrowers
Own daily Corona reconciliations and past-due reporting, including: Investigating and resolving all open items on assigned accounts, Following up until full resolution
Process assignments and amendments received from counterparties in a timely manner
Review and authorize transactions handled by the team
Set up, process, and reconcile insurance-related payments in line with internal procedures
Perform daily reconciliation of open items and ensure data integrity across systems
Collaborate closely with Middle Office, Loan Trading, and Loan Booking teams on daily operations

What we offer

Competitive salary between USD $90,000 - US$120,000
401(k) retirement plan with company matching
15 days of paid vacation per year at hire and up to 27 according to seniority (annual untaken vacation days are cashed out)
8 paid holidays + 5 sick days + 2 personal days per year
Company health, dental, and vision insurance plans + FSA
Voluntary STD and LTD
Commuter/transit benefits

Fulltime

Loan Syndication Analyst

You will join Crédit Agricole CIB Germany as Loan Syndication Analyst. As part o...

Location

Germany , Frankfurt

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Postgraduate in economics/finance or equivalent from an University, a Business School or an Engineering School
First experiences in corporate and structured finance / asset based landing
Strong interest in gaining Know how in distribution
Strong in analytics and communication
Effective time manager, able to work under pressure and often tight deadlines
Multitasking, ability to organize and prioritize a busy workload
Ability to use own initiative and desire to progress
Ability to analyse and summarise
Capacity to cooperate/Ability to work across disciplines / Team spirit
Rigour and sense of organisation

Job Responsibility

Contribute to the structuring and syndication of primary and secondary loan transactions with a focus on German-speaking countries
Support in the preparation of syndication opinions, update comparable transactions table and produce closing memos in a timely manner
Assist with various PowerPoint presentations – pitches and market updates
Coordinate with internal stakeholders (Coverage, DCM, ERA and CLF Origination, Risk…) to ensure smooth and timely execution
Support the negotiation of legal documentation with external and internal counsel
Maintain internal databases and transaction records and ensure updates in systems
Assist in the preparation of post-deal deliverables: fee memos, closing memos
Help manage and develop relationships with the investor base, especially with a focus on non-bank investors, and exploring new opportunities
Participate in investor outreach, sales calls, and market updates
Monitor investor appetite and provide feedback on pricing and liquidity trends

Fulltime

Loan Operations Analyst

A career in banking operations puts you at the very centre of our business strat...

Location

United States , Whippany

Salary:

64000.00 - 87000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

Comprehensive understanding of syndicated loan servicing processes, including funding, settlements, and reconciliations
Proficiency in loan servicing systems such as ACBS and Loan IQ
High attention to detail with knowledge of internal controls, SOX compliance, and risk mitigation procedures

Job Responsibility

Responsible for the accurate and timely servicing of syndicated and bilateral loans within Wholesale Lending Operations
Managing funding and settlement queues, validating credit agreements, and ensuring system integrity across platforms such as ACBS and Loan IQ
Maintain compliance with internal controls, regulatory requirements, and service-level agreements
Act as a liaison between internal teams and external agents to support the complete loan lifecycle
Support with day-to-day Wholesale Lending initiatives including processing, reviewing, reporting, trading and issue resolution
Monitoring the bank’s lending operations to ensure efficiency, effectiveness, and regulatory compliance
Collaboration with teams across the bank to align and integrate Wholesale Lending processes
Identification of areas for improvement and providing recommendations for change
Development and implementation of Wholesale Lending procedures and controls
Development of reports and presentations on Wholesale Lending performance

What we offer

Medical, dental and vision coverage
401(k)
Life insurance
Other paid leave for qualifying circumstances
Incentive award eligibility
Health and fitness centre
Gym facilities
Fitness classes
Onsite parking
Shuttle bus service

Fulltime

Loan Operations Analyst

Join our Loans department within the CSC Poland to have a unique opportunity to ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Genuine interest in financial markets and with at least 2 years of experience in Financial Services
Basic understanding of Syndicated Loan Processes, Procedures, Products and Services
Very good command of English
Strong analytical skills and good attention to details
Working knowledge of MS Office, with a strong focus on MS Excel (experience with macros and VBA will be a huge advantage)
Knowledge of compliance standards
Bachelor’s/University degree or equivalent experience

Job Responsibility

Process, maintain and administrate financial operations in global environment
Build portfolio of international clients
Contribute in syndicated and bilateral loaning process
Identify and report on vulnerabilities and risks in the process
Clarify and resolve discrepancies between the data
Act as a Maker or Checker in the process
Prepare reports and statistics for our partners

What we offer

International working environment at the office
Unique type of role on Polish market – with the largest scale and biggest international clients
A number of other financial and non-financial benefits (Medicover, MultiSport, private pension plan, life insurance etc.)
A chance to develop your own career across a number of diverse, growing functions
Access to MyBenefit platform
Constant development opportunities with an access to unlimited number of trainings

Fulltime

Analyst - Sales, Secondary Loan Trading (SLT) & Credit Risk Insurance (CRI) Distribution - Americas

As part of its software suite provided to its clients, Cegid and its partners us...

Location

United States , NEW YORK

Salary:

110000.00 USD / Year

Crédit Agricole

Expiration Date

Until further notice

Requirements

Bachelor Degree / BSc Degree or equivalent
Education Essential: BA/BS (Finance)
Education Desirable: Masters degree in finance or business administration
0-2 years experience
Experience Desirable: 1+ years of relevant experience in banking, preferably in Project Finance and Digital Infrastructure
Good Financial & Accounting Knowledge
Strong computer skills including use of Microsoft Word, Excel, and PowerPoint
Good interpersonal skills
Team player, team oriented with strong work ethos
Ability to react quickly and use own initiative

Job Responsibility

Support the DAR Sales and SLT activity in the Americas (covering all CLF and ERA sectors, with a strong focus on Project Finance and Digital Infrastructure - North America and Latin America)
Support the DAR CRI activity in the Americas, developing relationships with key internal and external stakeholders, coordinating deal flow with business lines, coordinating certain aspects of the sourcing and placing of CRI activity, both onshore and offshore in coordination with the CRI teams in Paris and London
Coordinate with DAR Syndicate teams and support global SLT team to maintain and develop relationships with banks and institutional investors to drive loan sales in both primary and secondary markets, in addition to frequent investor coverage followed by detailed Call Reports posted on Debt Domain
Conduct sales calls and attend meetings with prospective investors as part of the distribution process
Coordinate and work with DAR Syndicate teams with primary sell down to reach approved loan final take target
Actively participate in primary syndications covering accounts and reporting feedback back to DAR Syndicate teams
Participate in regular pipeline calls with DAR Syndicate teams to anticipate upcoming new transactions to come to market
Review legal documentation with respect to transferability and confidentiality provisions
Deepen and broaden knowledge of underlying deals and investors
Coordinate new CRI activity (with CRI Paris and London) offshore activity for CLF and ERA

Fulltime

Vp/avp - Structured Credit (abs) Underwriter

The VP/ AVP position will hold a key role within the Real Estate & Structured Cr...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University degree or equivalent experience
6+ years of credit, portfolio management or product experience (preferably in ABS) in a financial institution, rating agency, financial guarantor or asset management firm
Requires good analytical skills in order to filter, prioritize and validate potentially complex material from multiple sources
Knowledge of wholesale loan (syndicated / bilateral) product and business, including an understanding of legal loan documentation, loan / funding mechanics, deal structure, funds flows, etc.
Excellent organizational skills, prioritizing capabilities, attention to detail, and the ability to complete assignments within required deadlines in a fast-paced environment
Pro-active disposition with ability to work autonomously and within a team
Creative thinker who is adept at taking an analytical approach to problem solving
Strong attention to detail – the candidate will have responsibility for reviewing credit agreements / legal documents to ensure that all risk and business points are covered
Excellent oral and written communications skills enabling the candidate to effectively interact with internal and external constituents of all levels
Strong Microsoft Office skills

Job Responsibility

Accountability for ensuring strong analysis of the assigned portfolio ensuring consistencies with industry leading practices and compliance with all internal risk policies, standards and procedures
Assist analysts and associates to perform periodic monitoring of the portfolio
Interface with and support bankers in underwriting requests for credit extensions of ABS facilities for new and existing clients with ownership responsibilities for sound credit decisions
Participate in due diligence and prepare a detailed written credit memo for periodic monitoring including annual reviews and quarterly memos on existing transaction that includes detailed analysis of the business terms, structural elements, strengths and prevailing risk factors, asset types, and compliance with internal underwriting guidelines in rendering a final credit recommendation to Risk
Provide backup support to Credit Underwriting Group Manager, lead projects and initiatives and mentor lower-level Credit Officers as needed
Ensure maintenance of organized credit files for credit, regulatory and compliance purposes and ensuring compliance with Citibank Wholesale Credit Risk (WCR) policies and processes
Analyse the credit risk by performing tasks that includes reviewing deal documents & legal documentation
Analyse periodic data & report for any discrepancy in the data
Collect, organize and analyse data from internal and external sources
Enhance efficiency through automation & technical skills

What we offer

access to telehealth options, health advocates, confidential counseling and more
expanded Paid Parental Leave Policy
access to an array of learning and development resources
generous paid time off packages
resources and tools to volunteer in the communities in which they live and work

Fulltime

Trade Finance Back-Office Analyst

You will join Crédit Agricole CIB Canada as a Trade Finance Back-Office Analyst....

Location

Canada , Montreal

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Be less than 28 years old
Be graduated of Master Degree
Be EU citizen
Postgraduate of a Master Degree from an University, Business School or Engineering School with a specialization in Finance or Operations
A previous experience in operations is a plus
Good to have knowledge/information about: Commercial and Standby Letters of Credit cycle workflow, Parties & Risk involved
Knowledge of SWIFT
Knowledge of Syndications loans &/or Syndicated LCs would be an asset
Strong proficiency in Microsoft Office, especially Advanced Excel
Knowledge of VBA, Power BI, Python would be a plus

Job Responsibility

Ensure that letter of credit transactions is in conformity with client instructions, UCP Publication 600/ISP98, and the Bank’s credit/ compliance procedures
Ensure timely processing of sensitive transactions and report to management any unusual or intricate transactions requiring review, discussion and or approval
Ensure that letter of credit contains relevant supporting documentation i.e. copy of executed letter of credit / amendments and completed compliance checklist, when required
Ensure timely disbursement of funds, as required for LC drawings, and record transaction through the banks accounting system (ACBS) for accurate accounting and reporting
Prepare and generate invoices for clients (corporates), ensuring accuracy and completeness
Prepare and generate swift messages for Crédit Agricole CIB branches or Third Party Banks through core processing system (TI+ system) for claiming periodic and past-dues commission, ensuring accuracy and completeness
Billing through invoices for corporates and swift messages for banks are primarily for Standby Letter of Credit (SBLCs) transactions
Good understanding of SBLC product, workflow, parties involved, etc is essential for billing process
Maintain accurate records of invoices, payments, and outstanding balances
Verify billing data and reconcile accounts

Fulltime

Select Country

Analyst, Loan Syndications

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?