Sr. Analyst, Contract & Account Management Job at Enel (Andover)

Sr. Analyst, Contract & Account Management

This position is primarily responsible for managing the tracking of and fulfilme...

Location

United States , Andover

Salary:

105350.00 - 158025.00 USD / Year

Enel

Expiration Date

July 30, 2026

Requirements

Bachelor’s degree or equivalent, Master’s degree preferred
Minimum of 5-7 years of related experience in energy market settlements
Self-motivated with the ability to work independently and as part of a group
Excellent communications, interpersonal, and organizational skills required
Demonstrates creativity, and independent thought when solving problems
Builds positive relationships with internal and external groups
Will require full knowledge of functional responsibilities of all groups/individuals within the organization
Strong analytical, critical and economical thinking and problem solving skills
Ability to multi-task, grasp complex issues, as well as pay strict attention to details
Strong communication skills in a team-oriented, open work space environment

Job Responsibility

Manage the tracking of and fulfilment of settlement contractual obligations under Power Purchase Agreements (PPAs)
Analyze and report the financial results of the energy management and power operations activities for a portfolio of power plants and power contracts
Act as first point of contact for interpretation of settlement terms and commitments under the Power Purchase Agreements
Perform PPA contract administration by tracking, reporting and ensuring the fulfilment of contractual obligations such as output and availability targets and guarantees
Execute monthly/quarterly Renewable Energy Certificate (RECs) transfers and oversee invoicing to counterparties for each power plant
Coordinate and oversee curtailment reimbursement process invoicing to counterparties
Perform analytical research to determine cause of settlement discrepancies
Coordinate with counter-parties to proactively and timely resolve invoice reconciliation discrepancies
Provide data collection and reporting assistance during internal and external audits
Partner with Accounting Finance and Control unit to reconcile settlement statements

What we offer

Affordable, quality healthcare for you and your family
Life insurance
Disability benefits
Retirement benefits
Flexible spending accounts
Tuition reimbursement
Professional development allowance
Benefits effective as of day one
401k with match fully vested as of day one
Generous PTO including: 4 weeks annually of vacation, personal days, volunteer days, your birthday off, paid holidays, and sick time

Fulltime

Contract & Billing Sr Analyst

This position is responsible for the execution of the US Manual allocation proce...

Location

United States , Franklin Lakes, NJ

Salary:

24.00 - 27.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

Good foundation in Excel (pivot tables, sorting, filtering, etc. a must)
Good attention to detail
Good verbal and written communication
Bachelors Degree
Need US Citizens Or GC Holders Only

Job Responsibility

Execution of the daily allocation process
Communication of the compiled report with the US Marketing Teams for itemized allocation input
Movement of inventory into and out of the appropriate storage locations when adding or removing products from manual allocation
Communicating the location of inventory to the appropriate business teams so that they place customer orders properly
Adhere to strict timeframes around daily deliverables to ensure timely delivery to customers
Attend cross functional allocation meetings as needed
Constructively challenge cross functional teams around adding and removing items for Manual Allocation
Streamline and continuously improve the Manual Allocations process to create synergies across all cross functional groups impacted, both upstream and downstream

Fulltime

Sr Analyst, Data for Procurement

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's or advanced degree, IT or Financial
Experience in Data Analytics is a requirement and procurement knowledge (End-to-end process)
Familiar with COUPA is a must
Advanced Microsoft Excel and Data BI Tools (Tableau, Power BI) are a must
Strong understanding of purchase order processes, approvals, and financial controls
Ability to designs Excel‑based validation checks to identify PO accuracy issues prior to system entry
Ability to performs multi‑source PO and invoice reconciliation using advanced lookup formulas in Excel to ensure alignment with contracts and funding
Ability to clearly communicate processes and influence adoption across IT teams
High attention to detail with strong problem-solving and collaborator support skills

Job Responsibility

Contribute to the establishment of an IT PO Center of Excellence by supporting standard PO processes, guidance, and best practices for IT
Act as the central point of expertise for IT-related PO governance, ensuring consistency across vendors, projects, and cost centers
Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices with enterprise policies and controls
Ensure IT purchase orders adhere to procurement policies, approval workflows, and system requirements
Review PO requests for completeness, accuracy, and proper alignment to contracts, statements of work, and funding sources
Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor details, and invoicing alignment
Identify common PO errors and drive preventive improvements through standards, job aids, and training
Process and manage IT purchase orders within procurement and financial systems in accordance with defined procedures and service levels
Maintain deep working knowledge of systems used for requisitions, POs, receipts, and reporting
Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor discrepancies in coordination with IT, vendors, and Finance

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Sr Analyst, Data for Procurement

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's or advanced degree, IT or Financial
Experience in Data Analytics is a requirement and procurement knowledge (End-to-end process)
Familiar with COUPA is a must
Advanced Microsoft Excel and Data BI Tools (Tableau, Power BI) are a must
Strong understanding of purchase order processes, approvals, and financial controls
Ability to designs Excel‑based validation checks to identify PO accuracy issues prior to system entry
Ability to performs multi‑source PO and invoice reconciliation using advanced lookup formulas in Excel to ensure alignment with contracts and funding
Ability to clearly communicate processes and influence adoption across IT teams
High attention to detail with strong problem-solving and collaborator support skills

Job Responsibility

Contribute to the establishment of an IT PO Center of Excellence by supporting standard PO processes, guidance, and best practices for IT
Act as the central point of expertise for IT-related PO governance, ensuring consistency across vendors, projects, and cost centers
Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices with enterprise policies and controls
Ensure IT purchase orders adhere to procurement policies, approval workflows, and system requirements
Review PO requests for completeness, accuracy, and proper alignment to contracts, statements of work, and funding sources
Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor details, and invoicing alignment
Identify common PO errors and drive preventive improvements through standards, job aids, and training
Process and manage IT purchase orders within procurement and financial systems in accordance with defined procedures and service levels
Maintain deep working knowledge of systems used for requisitions, POs, receipts, and reporting
Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor discrepancies in coordination with IT, vendors, and Finance

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Sr Analyst, Data for Procurement

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's or advanced degree, IT or Financial
Experience in Data Analytics is a requirement and procurement knowledge (End-to-end process)
Familiar with COUPA is a must
Advanced Microsoft Excel and Data BI Tools (Tableau, Power BI) are a must
Strong understanding of purchase order processes, approvals, and financial controls
Ability to designs Excel‑based validation checks to identify PO accuracy issues prior to system entry
Ability to performs multi‑source PO and invoice reconciliation using advanced lookup formulas in Excel to ensure alignment with contracts and funding
Ability to clearly communicate processes and influence adoption across IT teams
High attention to detail with strong problem-solving and collaborator support skills

Job Responsibility

Contribute to the establishment of an IT PO Center of Excellence by supporting standard PO processes, guidance, and best practices for IT
Act as the central point of expertise for IT-related PO governance, ensuring consistency across vendors, projects, and cost centers
Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices with enterprise policies and controls
Ensure IT purchase orders adhere to procurement policies, approval workflows, and system requirements
Review PO requests for completeness, accuracy, and proper alignment to contracts, statements of work, and funding sources
Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor details, and invoicing alignment
Identify common PO errors and drive preventive improvements through standards, job aids, and training
Process and manage IT purchase orders within procurement and financial systems in accordance with defined procedures and service levels
Maintain deep working knowledge of systems used for requisitions, POs, receipts, and reporting
Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor discrepancies in coordination with IT, vendors, and Finance

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Sr Analyst, MSC Source To Pay

Location

United States , Overland Park

Salary:

Not provided

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree plus 2 years of related work experience OR combination of education and experience deemed equivalent (Required)
2-4 years Related experience within a financial, shared services or operational setting (Preferred)
Working knowledge of ERP systems SAP and Ariba required
familiarity with Transportation Management Systems (Preferred)
Billing Systems (Required)
Accounts payable or invoice processing -Problem-solving mindset when handling invoice discrepancies or vendor issues (Required)
Communication - Strong written and verbal communication skills with a customer service mindset
communicates effectively with vendors and internal stakeholders, with a consistent focus on timely responses and keeping all parties informed (Required)
Compliance Activities (Required)
Cross-Functional Project Management (Required)

Job Responsibility

Executes Specialized STP Processes: Performs advanced transactional or analytical work aligned to functional responsibilities such as sourcing, contracts, procurement, supply chain, invoicing or reconciliations
Troubleshoots and Resolves Complex Issues: Serves as a go-to resource for escalated or recurring issues within STP process area, working across teams to identify root causes and implement solutions
Provides Guidance and Peer Support: Informally supports Analysts through mentoring, training, or reviewing process questions and documentation
Contributes to Operational Reporting: Creates or enhances operational dashboards and reports to support data-driven insights and continuous improvement
Drives Improvements and Standardization: Participates in cross-functional initiatives, system enhancements, and automation projects with a focus on scalability and compliance
Supports Documentation and Knowledge Sharing: Contributes to and maintains SOPs, knowledge articles, and training materials that reflect best practices and standardization
Collaborates Across Teams: Partners with stakeholders in Accounting, Treasury, Legal, Sales Ops, and IT to ensure seamless process execution and handoffs
Validates and processes freight vendor invoices (FedEx, UPS, and others), performing goods receipts (GRs) and managing PO balances to proactively identify when new POs or additional funding will be required
Serves as a primary point of contact for freight supplier inquiries, resolving invoice discrepancies and maintaining strong vendor relationships
Partners cross-functionally with the Transportation team to align on vendor activity, escalate issues, and support freight operations

What we offer

Annual stock grant
employee stock purchase plan
401(k)
access to free, year-round money coaches
medical, dental and vision insurance
flexible spending account
paid time off (about 4 weeks for full-time new hires annually)
up to 12 paid holidays
paid parental and family leave
family building benefits

Fulltime

Sr Analyst, Data for Procurement

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's or advanced degree, IT or Financial
Experience in Data Analytics is a requirement and procurement knowledge (End-to-end process)
Familiar with COUPA is a must
Advanced Microsoft Excel and Data BI Tools (Tableau, Power BI) are a must
Strong understanding of purchase order processes, approvals, and financial controls
Ability to designs Excel‑based validation checks to identify PO accuracy issues prior to system entry
Ability to performs multi‑source PO and invoice reconciliation using advanced lookup formulas in Excel to ensure alignment with contracts and funding
Ability to clearly communicate processes and influence adoption across IT teams
High attention to detail with strong problem-solving and collaborator support skills

Job Responsibility

Contribute to the establishment of an IT PO Center of Excellence by supporting standard PO processes, guidance, and best practices for IT
Act as the central point of expertise for IT-related PO governance, ensuring consistency across vendors, projects, and cost centers
Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices with enterprise policies and controls
Ensure IT purchase orders adhere to procurement policies, approval workflows, and system requirements
Review PO requests for completeness, accuracy, and proper alignment to contracts, statements of work, and funding sources
Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor details, and invoicing alignment
Identify common PO errors and drive preventive improvements through standards, job aids, and training
Process and manage IT purchase orders within procurement and financial systems in accordance with defined procedures and service levels
Maintain deep working knowledge of systems used for requisitions, POs, receipts, and reporting
Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor discrepancies in coordination with IT, vendors, and Finance

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Sr. Analyst, Market Settlement & Portfolio Valuation

The Senior Analyst, as part of the Energy and Commodity Management, Credit & Bus...

Location

United States , Andover

Salary:

119900.00 - 143800.00 USD / Year

Enel

Expiration Date

July 31, 2026

Requirements

Knowledge of and experience with Data Analytics including database development, optimization and interpretation of data, and producing reports from the results of data analysis
4+ years of Accounting or business-related experience in energy companies or Investment banks
Knowledge of commodity trading and trading fundamentals in power industry
5+ years Commodity Settlement, Energy Settlement, and/or Scheduling experience
Must work and communicate effectively with all levels of personnel within the company
Ability to multi-task and adjust priorities as needed
Strong Organizational and problem resolution skills, including the ability to meet deadlines
General accounting knowledge of payables, receivables, accounting for derivatives
Bachelor's degree in Accounting, Finance or Business OR Associates Degree in Accounting, Finance or Business with 3+ years of experience in Accounting or Business
Strong analytical, critical and economical thinking and problem-solving skills

Job Responsibility

Demonstrate knowledge of the renewable energy industry and the North American energy markets, including the ISO/RTO settlement protocols
Participate and lead process implementation of daily, weekly and monthly settlements of physical and financial trading activities (Accounts Payable/Receivable)
Collaborate with the Contract and Account Management team to accurately reconcile power plant generation output and pricing as well as settlement and invoicing of Renewable Energy Credits
Perform analytical research to determine cause of settlement discrepancies
Coordinate with counterparties to proactively and timely resolve invoice reconciliation discrepancies
Monitor power and natural gas transactions to ensure they are correctly captured in the transaction management system, ensuring data quality, deal confirmation and communicating impacts to commercial and accounting teams
Understand contract details, fees, rates, and payment schedules to ensure all items for settlement are captured in a timely manner
Reconcile RTO/ISO statements to estimates and ensure all costs are correctly allocated to the proper generation assets
Develop reporting methodology to accurately present realized fees and P&L to Front Office, Middle Office and Portfolio Management teams
Assure accuracy and integrity of activity recorded in general ledger

What we offer

401k with match fully vested as of day one
Generous PTO that supports work/life balance including 4 weeks annually of vacation as well as personal days, volunteer days, your birthday off, paid holidays, and sick time
Paid leave programs
The opportunity to grow and develop your career with the support and mentorship of senior leaders
The opportunity to work for one of the world’s most recognizable and respected brands in the energy industry
Affordable, quality healthcare for you and your family
Life insurance and disability benefits
Retirement benefits
Flexible spending accounts
Tuition reimbursement and professional development allowance

Fulltime

Select Country

Sr. Analyst, Contract & Account Management

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Sr. Analyst, Contract & Account Management

Sr. Analyst, Contract & Account Management

Contract & Billing Sr Analyst

Sr Analyst, Data for Procurement

Sr Analyst, Data for Procurement

Sr Analyst, Data for Procurement

Sr Analyst, MSC Source To Pay

Sr Analyst, Data for Procurement

Sr. Analyst, Market Settlement & Portfolio Valuation

Our AI answers in your language