Analyst, Gas Supply

Spire Inc.•Birmingham, AL

9d•Hybrid

About The Position

Spire is seeking an Analyst, Gas Supply. This role involves producing monthly gas cost and sales summaries, maintaining supply and transport invoice records, processing and approving invoices, and generating invoices to confirmations. The Analyst will also prepare and distribute gas cost summary reports, resolve discrepancies with internal and external personnel, and respond to data requests. Additionally, the position requires scheduling and maintaining pipeline volumes daily to minimize imbalance and scheduling charges, responding to transportation customer inquiries, and preparing information for PSC data requests. Regular attendance and the ability to lead by example in support of the Company’s essential characteristics and values are also required.

Requirements

Strong computer skills, including the ability to use spreadsheets, word processing software, database applications, and various Internet bulletin board systems
Knowledge of accounting and financial reporting requirements so that the proper information is relayed to the appropriate departments
Knowledge of how to read and interpret LDC and pipeline tariffs to ensure compliance with all state and federal regulations
Knowledge of pipeline bulletin boards
Strong organizational skills and attention to detail
Ability to multitask and keep up with many responsibilities at the same time
Ability to work under pressure and meet tight deadlines.
Ability to adapt in a fast-moving and changing culture
Strong interpersonal skills with the proven ability to build and establish rapport with a diverse array of people.
Ability to work independently and manage time effectively in order to meet individual goals and deadlines.
Ability to work as part of a team and display a positive attitude for this dynamic environment.

Nice To Haves

Bachelor’s degree in Accounting, Business, Mathematics, Engineering, or related field preferred

Responsibilities

Produce monthly gas cost and sales summary for the Company’s Gas Accounting, Treasury, and Financial Reporting departments
Maintain the supply and transport invoice records and produce various summary reports
Process and approve Gas Supply invoices for payment by verifying the accuracy to sales contracts, tariffs, and pipeline statements and reconciling any differences
Generate and check invoices to confirmations and maintain sales records
Prepare and distribute all gas cost summary reports and reconciliation details needed by various departments
Communicate with all internal and external personnel necessary to resolve volume, price, and/or payment discrepancies that arise
Prepare responses to data requests, internal project needs, and internal accounting issues as needed
Schedule and maintain pipeline volumes on a daily basis and try to minimize imbalance and scheduling charges that are caused by the misalignment of receipt and delivery volumes
Respond to transportation customer inquiries regarding consumption, rates, and invoice computations
Prepare and maintain information as needed for compliance with PSC data requests
Regular attendance is considered an essential job function
Ability to lead by example in support of the Company’s essential characteristics and values: strong ethics and integrity, dedication to a safe work environment, commitment to a diverse workforce that recognizes and respects every individual’s unique skills and perspectives.
All other duties as assigned.