Financial Planning & Analysis (FP&A) Director

At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.

Company Profile :

Repsol is a globally integrated multi-energy company headquartered in Madrid, Spain. With a team of 25,000 employees across more than 20 countries, we proudly serve 24 million customers worldwide. Our diversified renewable energy portfolio totals nearly 3,700 MW of installed capacity, with a strong presence in Spain, the United States, and Chile.

As part of our commitment to a more sustainable future, low-emissions generation is at the core of our strategy to achieve net-zero emissions by 2050. Repsol Renewables North America (RRNA) plays a key role in this vision, with aims to increase generation capacity between 3,000 – 4,000 MW by 2027.

We are driven by innovation, collaboration, and purpose. Repsol offers a comprehensive Employee Value Proposition (EVP), including a holistic Total Rewards program that supports the wellbeing, growth, and contributions of our people. Join us in shaping the future of energy.

Job Summary :

Repsol Renewables North America (RRNA) is seeking a Financial Planning & Analysis (FP&A) Director to lead corporate and project-level FP&A for Repsol Renewables North America. The FP&A Director will set standards for internal financial models and management reporting while ensuring high-quality, on-time reporting to internal and external stakeholders. The FP&A Director will lead and manage the FP&A team while coordinating activities across interdisciplinary functions,

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

Responsibilities

• Lead the preparation and coordination of the annual budget and forecast processes across assets and corporate departments; improve templates, consolidate results and prepare management materials.
• Own the reporting deliverables across internal and external stakeholders (lenders, tax equity investors, and JV partners) including P&L, cash, KPIs, variance analysis, risks / opportunities; coordinate reviews with internal teams to understand variances and develop actionable insights.
• Lead the implementation and maintenance of financial management systems (SAP S4HANA and others), tools and methods including budget controls, reporting hierarchies and approval workflows.
• Oversee the development and maintenance of financial models used to manage budgets, forecasts and liquidity needs (distributions and funding requirements)
• Continuously identify and implement improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
• Be a strategic business partner by working with interdisciplinary teams to translate analysis into insights, decisions and measurable outcomes.
• Act as a key point of contact for financing partners on performance and governance of projects and portfolios.
• Manage, coach, and develop a high-performing FP&A team fostering an environment of collaboration, growth, and accountability.

Qualifications

Required skills : #J-18808-Ljbffr