Analyst I- Fiduciary

Conduct payment, reporting, reconciliation, and compliance activities by recording workflow system data and serving as the primary client contact for day-to-day inquiries. Identify cash flow problems, CSS Dashboard efficiency issues, or service delivery concerns to recommend solutions and articulate their impact to senior team members. Assist with Request for Proposal activity by providing accurate reports on collection and remittance processes while maintaining collaborative relationships with clients and prospects. Participate in team meetings and professional development activities to share opinions, ideas, and knowledge. Work onsite with clients at least three days per week as part of a hybrid model.