Power Settlements Analyst

EDF Trading • Houston, TX

4d

About The Position

EDF Trading North America, LLC is a major participant in wholesale energy markets, delivering customized energy solutions and providing coast-to-coast coverage of financial and physical products in power, natural gas and NGLs, environmental products, and financial crude oil products. The company’s services help customers access markets, optimize energy portfolios, hedge risk, and manage assets. EDF Trading North America, LLC is part of the EDF Group, a global leader in low-carbon energies.

The Power Settlements Analyst handles invoicing, reconciliation, settlement, and related accounting activities for physical, financial, and broker transactions. The role supports timely cash collection and customer payments, account maintenance, month- and year-end close, regulatory and internal-control compliance, audits, and improvements to Back Office procedures and systems. The analyst works with commercial and support teams across the business.

Requirements

• A minimum of 2–3 years of experience in the Energy Commodity Marketing and Trading Industry.
• A solid foundation with the MS Office Suite, specifically Excel.
• Fundamental understanding of accounting principles.
• Excellent written and oral communication skills, including the ability to explain complex ideas cohesively.
• Strong analytical skills and ability to resolve complex issues independently, 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 work as a team player.
• High motivation, self-sufficiency, enthusiasm, and a strong desire to grow within the company.

Nice To Haves

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

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 cash collection 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