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Associate, Retail Volume Analytics

  • Duration: 9 months+
  • Location: Louisville KY or DE Pere WI

Minimum Requirements:

  • Bachelor’s degree or equivalent business experience.
  • Minimum 3 years’ experience in the energy industry working within the physical commodity markets; specifically natural gas scheduling and/or customer management.
  • In-depth understanding of business principles and practices
  • In-depth knowledge of Natural Gas markets and pipelines
  • In-depth knowledge of GLASS
  • Highly proficient in Microsoft Excel, Word, Outlook, and Internet Explorer.
  • Ability to calculate figures and amounts such as discounts, interest, commission,proportions, and volume and the ability to apply these concepts to practical situations.
  • Strong analytical skills with attention to detail.
  • Advanced problem solving and independent decision-making capabilities.
  • Demonstrate excellent verbal and written communication skills and the ability to communicate professionally with both internal and external customers.
  • Ability to organize workload to meet specific department, company, and industry deadlines
  • Ability to read, write, and speak fluent English.
  • Ability to read, analyze, and interpret contracts, general business periodicals,professional journals, technical procedures, or government regulations.
  • Ability to effectively present information, offer solutions, and respond to questions from groups of managers, colleagues, and customers.
  • Demonstrate flexibility and the ability to work under daily deadlines in a high pressure environment.
  • Ability to travel as required.

Core Requirements: 

  • Complete a monthly reconciliation between volumes in Rmsys and the CNEGD demand sheets.
  • Prepare monthly Accounting “Soft” Close report which reconciles CNEGD volumetric sales data and CNEGD demand sheets and resolve any discrepancies.
  • Prepare monthly Accounting “Hard” Close report which reconciles CNEGD volumetric sales data and CNEGD demand sheets and resolve any discrepancies.
  • Print, approve, and enter deals for all Customer Owned Transportation invoices that CNEGD pays on behalf of the customers.
  • Act as a liaison between Derivative Accounting group and the business to resolve any volumetric issues on the NFD report for the CNEGSA entity.
  • Act as a liaison between Wholesale Operations group and the business to resolve any issues where there are discrepancies between CNEGSA / MCE and issues that might prevent pipeline invoices from being paid. This will be done for all 3 Operational Hubs.
  •  Identify trends in the data while performing reconciliations. Provide any necessary solutions and training to the affected groups resulting in more timely and accurate data capture throughout the process.
  • Act as a liaison between the CCG GLASS IT group and the business regarding any glass updates or changes.
  • Prepare reports during bid week which ultimately reconcile CNEGD customer deals with the CNEGD demand sheets. Aid KY- scheduling in resolving any discrepancies in a timely manner
  • Provide backup coverage for nomination and balancing on several natural gas interstate, intrastate pipelines, and LDCs where CNEGH actively operates as needed by the scheduling group.
  • Maintain flexibility in work schedule to meet peak day requirements.
  • Adhere to both company and departmental processes and procedures.
  • Attend industry conferences and customer meetings as required.

 

Preferred Requirements:

  • Bachelor of Arts or Science in business related discipline.
  • Energy experience would be a bonus
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