Power Settlements Analyst

EDFT • Houston, TX

2d

About The Position

EDF Trading North America, LLC participates in wholesale energy markets and provides customized energy solutions, including financial and physical products in power, natural gas and NGLs, environmental products, and financial crude oil products. It is part of the EDF Group, a global leader in low-carbon energies.

The Power Settlements Analyst handles invoicing, reconciliation, checkout, and settlement for physical, financial, and broker transactions. The role also performs accounting tasks related to asset management and customer agreements, supports timely cash collection and customer payments, maintains account balances, and assists with financial close and audit processes. The analyst works with commercial and support teams and contributes to procedures and system enhancements for Back Office processes.

Requirements

• A minimum of 2–3 years of experience in the Energy Commodity Marketing and Trading Industry.
• A solid foundation with the Microsoft Office Suite, specifically Excel.
• Fundamental understanding of accounting principles.
• Excellent written and oral communication skills, including the ability to explain complex ideas coherently.
• Strong analytical skills and the ability to resolve complex issues independently while leveraging internal and external resources.
• Solid organizational, prioritization, and time-management skills, with high attention to detail and the ability to work in a fast-paced, dynamic environment.
• Confidence and ability to be a team player.
• Motivation, self-sufficiency, enthusiasm, and a strong desire to grow within the Company.

Nice To Haves

• Previous experience with the Openlink Endur ETRM system.
• A bachelor’s degree in accounting, finance, economics, or business is preferred; equivalent combinations of experience, education, and training are also accepted.

Responsibilities

• Create, distribute, reconcile, check out, and settle invoices for physical, financial, and broker transactions.
• Perform detailed accounting tasks related to asset management and complex customer purchase and sale agreements.
• Ensure timely collection of cash and timely payments to customers.
• Maintain and reconcile open aged account balances.
• Assist with monthly and year-end close processes, including related journal entries, account reconciliations, and substantiations.
• Ensure compliance with regulatory authorities and internal control procedures.
• Provide data collection and reporting assistance during internal and external audits.
• Interact professionally and confidently with Trading, Origination, Scheduling, Treasury, Credit, Product Control, Financial Control, and other commercial and support teams.
• Participate in defining and implementing procedures and system enhancements to streamline Back Office processes.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level