Financial Analyst

BOSS Energy Consulting; Paris; Sur place; EUR 60 000 - 85 000; Plein temps

Résumé du poste

BOSS Energy Consulting is seeking a Finance & Settlement professional to translate contract economics into documented settlement rules and controls in Paris. The role covers end-to-end settlement production, data quality, and automation initiatives across finance, data, and technology teams.

You will produce monthly settlements, reconcile data, and support audits while ensuring timely invoicing and revenue recognition.

Qualifications

• Two to five years of experience in energy settlement, back office, revenue operations, trading operations, billing, or data-intensive finance roles.
• Strong numerical ability and advanced Excel or equivalent analytical skills.
• Ability to read contracts and translate commercial terms into repeatable calculations and controls.
• Familiarity with European electricity markets, balancing, flexibility or battery storage is preferred.
• Fluent in the local working language plus professional-level English.

Responsabilités

• Translate contract economics into documented settlement rules, calendars, data requirements and control checks.
• Maintain the contract register, billing instructions, pricing parameters and contractual deadlines.
• Coordinate the financial onboarding of new contracts with Trading, Data, Technology, Legal and Finance colleagues.
• Test settlement logic ahead of go-live and document all manual adjustments and exceptions.
• Produce periodic settlement calculations using operational, metering and market data.
• Reconcile source data, contractual formulas, settlement outputs, invoices, accounting revenue and cash receipts.
• Investigate discrepancies and keep an exception and resolution log.
• Calculate and document monthly revenue accruals and provisions for the Finance Director and accounting team.
• Prepare customer invoices and supporting statements in line with contractual deadlines.
• Monitor accounts receivable, expected payment dates and overdue balances.
• Coordinate operational queries and provide input for disputes, escalating contractual interpretation and financial exposure.
• Maintain a forward-looking forecast of aggregation cash receipts.
• Act as operational product owner for settlement tooling and automation.
• Define business requirements, acceptance criteria, control points and exception workflows with Data and Technology.
• Prioritise automation initiatives based on volume, risk and manual effort.
• Monitor data completeness and lineage, ensuring calculations stay reproducible and auditable.
• Supply revenue, accrual, receivables and cash-collection inputs for monthly closing, forecasts and Board reporting.
• Prepare the settlement and revenue-risk review, with clear metrics and open issues.
• Maintain procedures, evidence and control documentation for every material contract.
• Support audits and counterparty reconciliations relating to settlement and revenue.

Connaissances

Strong numerical ability

Advanced Excel

Analytical skills

Outils

SQL

Python

BI tools

Description du poste

• Translate contract economics into documented settlement rules, calendars, data requirements and control checks.
• Maintain the contract register, billing instructions, pricing parameters and contractual deadlines.
• Coordinate the financial onboarding of new contracts with Trading, Data, Technology, Legal and Finance colleagues.
• Test settlement logic ahead of go-live and document all manual adjustments and exceptions.

Settlement Production

• Produce periodic settlement calculations using operational, metering and market data.
• Reconcile source data, contractual formulas, settlement outputs, invoices, accounting revenue and cash receipts.
• Investigate discrepancies and keep a clear exception and resolution log.
• Calculate and document monthly revenue accruals and provisions for the Finance Director and accounting team.
• Prepare customer invoices and supporting statements in line with contractual deadlines.
• Monitor accounts receivable, expected payment dates and overdue balances.
• Coordinate operational queries and provide factual input for disputes, escalating contractual interpretation and financial exposure to the Finance Director.
• Maintain a forward-looking forecast of aggregation cash receipts.

Automation & Data Quality

• Act as operational product owner for settlement tooling and automation.
• Define business requirements, acceptance criteria, control points and exception workflows together with Data and Technology.
• Prioritise automation initiatives based on volume, risk and manual effort, with sign-off from the Finance Director.
• Monitor data completeness and lineage, ensuring calculations stay reproducible and auditable.

Reporting & Controls

• Supply revenue, accrual, receivables and cash-collection inputs for monthly closing, forecasts and Board reporting.
• Prepare the settlement and revenue-risk review, with clear metrics and open issues.
• Maintain procedures, evidence and control documentation for every material contract.
• Support audits and counterparty reconciliations relating to settlement and revenue.

Candidate Profile

• Two to five years of experience in energy settlement, back office, revenue operations, trading operations, billing, controlling or another data-intensive finance role.
• Strong numerical ability and advanced Excel or equivalent analytical skills; experience with SQL, Python or BI tools is a strong plus.
• Able to read contracts and translate commercial terms into repeatable calculations and controls.
• Familiarity with European electricity markets, balancing, flexibility or battery storage is preferred.
• Fluent in the local working language plus professional-level English.
• Highly rigorous and process-minded, comfortable challenging inconsistent data.

The organisation develops, owns and operates large-scale battery storage assets, and also optimises third-party battery capacity using its own proprietary trading models to create value across trading, balancing and ancillary power markets.