Associate Energy Portfolio Analyst, Settlements
Orlando Utilities Commission
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- Location
- Orlando, United States
- Job type
- Full time
- Posted
- Oct 30
- 1 day ago
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Career path
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About the company
Orlando Utilities Commission
Utilities · 1,001 to 5,000 employees
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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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.