Associate, Financial Planning & Analysis (FP&A)

RepsolHouston, TX, US

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Repsol Renewables North America Financial Planning & Analysis

Repsol Renewables North America (RRNA) is seeking a Financial Planning & Analysis (FP&A) Associate / Senior Associate to support financial management and reporting activities, focusing on various aspects of financial analysis and budgeting. The FP&A Associate will work closely with the head of FP&A and an interdisciplinary team (O&M, E&C, Development, Energy Management, Finance, Corporate functions, etc.) to deliver timely reporting and analysis to keep management and stakeholders apprised of business performance.

The position is based in Downtown Houston with a hybrid work model of 3 days in the office and 2 days from home.

Key Responsibilities

Monitoring departmental and project results, including financial results and KPIs, compared to budgets and forecasts
Preparing reports summarizing financial results and communicating results to management
Prepare portions of the annual budget and forecast process for defined areas and be responsible for coordinating with departments to gather inputs
Support the implementation of new performance management systems, tools and methods
Develop and maintain financial models, including updating forecasts and integrating historical financial information
Assist in the preparation of financial reports and presentations for external stakeholders
Contribute to liquidity management and assist in coordinating funding requests and planning
Contribute to periodic and ad-hoc initiatives of the FP&A department

Requirements / Qualifications

Advanced Microsoft Excel and PowerPoint skills.

Sound analytical, planning, and organizational skills.

High degree of accuracy and attention to detail in financial reporting, ensuring compliance with internal controls and accounting standards.

Understanding of accounting principles as it relates to financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows.

Positive attitude and willingness to contribute to a dynamic and team-oriented culture

Strong ability to communicate complex financial concepts to non-financial stakeholders through clear and concise reports and presentations

Education / Experience

Bachelor's degree in finance, business, or accounting

2 plus years of relevant work experience, preferably in industries such as renewable power, engineering, construction, or infrastructure

Repsol is an Equal Opportunity Employer M / F / Disability / Veteran

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Financial Planning Associate • Houston, TX, US