Sr. Analyst, Gross Margin Analytics
ShellAbout the role
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Job Description:
What’s the role
We are looking for a highly motivated individual with a genuine interest in retail energy to join the Load and Gross Profit Analytics team.
The Sr. Analyst, Gross Margin Analytics is responsible for ensuring that the load forecast, position reporting, and gross profit accurately reflect the company’s commitments to its customers and wholesale counterparties. Our team provides daily explanations for changes driven by customer additions or drops, load and contract updates, and hedging activities to ensure the accuracy of gross profit forecasts.
We review reported daily positions at an hourly level, reconcile invoices with trading counterparties, and report actual gross profit for each delivery month in each market. We reconcile actual results against forecasts to provide meaningful feedback to other teams. Additionally, we use actual cost data to confirm that pass-through charges are correctly applied to customers based on their contractual product configurations. We also review product design, load and cost inputs, and hedge strategies to ensure accuracy, alignment, and overall effectiveness.
Accountabilities:
Monitor the accuracy of load forecasts and report position for each cost component
Report on gross profit from origination to realization and explain all changes
Ensure that the invoices we get from our trading counterparties are accurate, and we get what we pay for
Ensure that our cost is passed through correctly to customers based on their market and product configuration
Provide feedback for the accuracy of the forward curves managed by Portfolio Management team
Provide feedback for the effectiveness of the hedges executed by and risk premiums set
Monitor the accuracy of pricing and billing processes
Other duties as assigned
What you bring
Must have legal authorization to work in the US on a full-time basis for anyone other than current employer
Bachelor’s degree in finance, economics, accounting, engineering, mathematics, data analytics, or a related discipline preferred
This is an entry level position, requiring at least 1 year of experience in gross margin, financial, or commercial analytics, with demonstrated ability to independently analyze, explain, and reconcile profitability drivers.
Strong analytical and problem-solving skills must be able to provide timely and accurate data analysis
Strong business writing skills and experience developing communication in various formats
Strong interpersonal skills
Strong SQL and Excel skills
Python experience is beneficial
Learner mindset and eye for continuous improvement needs
Excellent organization and time management skills, with the abil
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