Landon Fuhrman

-Implement short-term plan for strategies related to hourly transactions and scheduling communicated by management to meet the requirements for serving member load and other power supply obligations.

-Communicate and coordinate with the Southwest Power Pool (SPP), Midcontinent Independent System Operator (MISO) and Western Area Colorado Missouri (WACM) balancing authorities for short-term position maintenance and operation and dispatch of generation resources. Inform owners of availability of jointly owned assets in a timely fashion to adjust the dispatch of the generation assets.

-Develop an overall understanding of the Cooperative's energy position within separate and distinct electrical regions and markets and proactively engage in market activities to effectively balance the Cooperative's generation assets and obligations to others.

-Maintain knowledge and a view on natural gas prices and recommend the least cost asset to be deployed under system conditions.

-Develop proven relationships with counterparties; daily check-out of sales and purchases with counterparties; ensure proper transaction recording; assist Middle and Back Office with regards to settlements, imbalance monitoring, contracts, and credit.

-Adhere to all policies and comply with all regulatory requirements, including but not limited to NERC, FERC, and relevant state regulations as applicable to this position.

-Comply with all Risk Management polices for power position management and transaction/deal capture.

-Responsible to assist with examining, classifying, recording, summarizing, and analyzing financial transactions and events. Participate in compiling and interpreting Cooperative financial information for member systems, project participants, creditors, external auditors, consultants, lessors, regulatory agencies, management and staff, and other reporting entities.
-Support the Basin Electric and DGC financial reporting and analysis, directed by the BEPC/DGC Administrator
-Responsible to reconcile subsidiary systems to the general ledger, as well as perform various account reconciliations of revenue, expense, and general ledger accounts.
-Responsible for supporting and serving as back up for the monthly Member Revenue Billing (MRB) process, including developing an understanding of member rate structures, executing all changes in the MRB system, and working cross-organizationally (Member Revenue and Settlements), in addition to addressing member questions and customer service support. The incumbent is a key participant in the MRB system platform upgrade/enhancement/process re-engineering project.
-Responsible for preparation of miscellaneous Cooperative and subsidiary invoices through a process that includes analysis, delivery, and collection of data from various sources, including electronic spreadsheets, downloaded files, and automated invoicing systems.
-Responsible to coordinate all year-end audit confirmation requests from members and other external organizations. Provide work-paper support for multiple audits.
-Support other identified key critical accounting functions in cross-training initiatives

-Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans

-Explain to customers the different types of loans and credit options that are available, as well as the terms of those services

-Obtain and compile copies of loan applicants' credit histories, and other financial information

-Meet with applicants to obtain information for loan applications and to answer questions

-Approve loans within specific limits -Stay abreast of new types of loans and other financial services and products in order to better meet customer's needs

-Submit applications to credit analysts for verification and recommendation

-Handle customer complaints and take appropriate action to resolve them

-Work with clients to identify their financial goals and to find ways of reaching those goals

-Market bank products to individuals and firms, promoting services that meet customers' needs

-Prepare reports to send to customers whose accounts are delinquent, and forward irreconcilable accounts for collector action