Associate, Financial Planning & Analysis (FP&A)

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

Education / Experience

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