Associate Energy Portfolio Analyst, Settlements

Orlando Utilities Commission

Orlando, United StatesFull time
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Location
Orlando, United States
Job type
Full time
Posted
Oct 30
1 day ago
Career path

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About the company

Orlando Utilities Commission

Utilities · 1,001 to 5,000 employees

Orlando Utilities Commission on LinkedIn

What you'll do

  • Coordinate the routine monthly Pool Bill process
  • Conduct daily integrity checks on fuel data, start-up costs, and operational logs
  • Reconcile vendor invoices and labor charges; prepare the initial monthly Sensitive File and Expense Bill Package
  • Process energy and transmission invoices with counterparties
  • Document bugs and monitor the OATI-to-PCI CHP pipeline for daily flaws
  • Assist the Senior Analyst in updating SOPs and gathering data for audits
  • Produce the monthly Expense Bill by validating charges and cost allocation percentages
  • Compile, organize, and reconcile invoices and billing inputs

Key skills

Energy settlementsExpense billingOATIPCI CHPPCI Issue TrackerCost allocation

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Read the full posting here
Job Purpose: The Energy Portfolio Analyst, Settlements performs day-to-day energy settlement and expense billing for the Florida Municipal Power Pool (FMPP). This role ensures that daily data from OATI and PCI CHP systems is accurately processed into monthly member bills. The Analyst identifies routine discrepancies, provides issue resolution, and maintains the monthly billing calendar. Primary Functions: Complex Energy Settlements Coordinate the routine monthly Pool Bill process, including the calculation of member positions, profit allocations, and ancillary charges. Conduct daily integrity checks on fuel data, start-up costs, and operational logs to ensure accuracy before billing runs. Reconcile vendor invoices and labor charges; prepare the initial monthly Sensitive File and Expense Bill Package. Process energy and transmission invoices with counterparties. Act as primary user of PCI Issue Tracker to document bugs and monitor the OATI-to-PCI CHP pipeline for daily flaws. Assist the Senior Analyst in updating SOPs and gathering data for audits. FMPP Expense Billing and Cost Allocation Produce the monthly Expense Bill by validating labor charges, member and contractor billable time, and direct and indirect cost allocation percentages. Compile, organize, and reconcile invoices and billing inputs received from members, vendors, and consultants, ensuring all supporting documentation is complete and audit-ready. Monitor, validate, and allocate marketing and operational charges to ensure accurate monthly cost recovery across the Pool. Perform other duties as assigned.

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