Financial Planning & Analysis (FP&A) Associate

Financial Planning & Analysis (FP&A) Associate

Repsol Renewables North America (RRNA) is seeking a Financial Planning & Analysis (FP&A) Associate to support budgeting, forecasting, management reporting, and decision support across the U.S. platform. You will serve as a key user for managing financial reporting systems, driving data integrity, budget availability tracking, approval workflows, and scalable reporting for both project and corporate stakeholders across North America.

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

Responsibilities :

• Support development of North America corporate reporting suites (operational and financial) using S / 4HANA and financial management systems; deliver consistent views across assets and entities.
• Partner with cross functional teams to track and maintain budgets, including commitments and actuals, while supporting reporting of constraints and exceptions to owners and leadership.
• Manage system master data and updates : create and maintain WBS elements, project structures and relevant hierarchies.
• Configure and monitor approval workflows
• Build and maintain data flows from SAP to financial systems and reports ensuring data accuracy, mapping integrity, and reconciliation controls.
• Produce monthly results packages, dashboards, and KPI analysis
• Support internal and external reporting needs
• Support budget and forecast cycles by coordinating inputs from functional owners
• Build and update financial models; translate project and operating assumptions into P&L, cash flow, and balance sheet views.
• Monitor departmental and project performance versus budget / forecast; identify drivers, risks, and opportunities.

Qualifications :

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