repsol
Associate, Financial Planning & Analysis (FP&A)
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Associate, Financial Planning & Analysis (FP&A)
role at
repsol 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 (RRSNA) plays a key role in this vision, with aims to increase generation capacity to between 3,000 MW and 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) 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 Preparing portions of the annual budget and forecast process for defined areas and coordinating with departments to gather inputs Supporting the implementation of new performance management systems, tools, and methods Developing and maintaining financial models, including updating forecasts and integrating historical financial information Assisting in the preparation of financial reports and presentations for external stakeholders Contributing to liquidity management and assisting in coordinating funding requests and planning Contributing 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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Join to apply for the
Associate, Financial Planning & Analysis (FP&A)
role at
repsol 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 (RRSNA) plays a key role in this vision, with aims to increase generation capacity to between 3,000 MW and 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) 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 Preparing portions of the annual budget and forecast process for defined areas and coordinating with departments to gather inputs Supporting the implementation of new performance management systems, tools, and methods Developing and maintaining financial models, including updating forecasts and integrating historical financial information Assisting in the preparation of financial reports and presentations for external stakeholders Contributing to liquidity management and assisting in coordinating funding requests and planning Contributing 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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