repsol
Overview
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
Bachelor's degree in finance, business, or accounting. 7+ years of relevant work experience, preferably in industries such as renewable power, engineering, construction, or infrastructure. Track record of financial modeling, forecasting, budgeting, and reporting. Advanced Microsoft Excel and PowerPoint skills. Ability to lead and manage people and leverage experience to develop capabilities across teams. Sound analytical, planning, and organizational skills. Understanding of accounting principles as it relates to financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows. Strong ability to communicate complex financial concepts to non-financial stakeholders through clear and concise reports and presentations. Repsol is an Equal Opportunity Employer M/F/Disability/Veteran Employment details
Seniority level: Director Employment type: Other Job function: Finance and Sales Industries: Oil and Gas
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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
Bachelor's degree in finance, business, or accounting. 7+ years of relevant work experience, preferably in industries such as renewable power, engineering, construction, or infrastructure. Track record of financial modeling, forecasting, budgeting, and reporting. Advanced Microsoft Excel and PowerPoint skills. Ability to lead and manage people and leverage experience to develop capabilities across teams. Sound analytical, planning, and organizational skills. Understanding of accounting principles as it relates to financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows. Strong ability to communicate complex financial concepts to non-financial stakeholders through clear and concise reports and presentations. Repsol is an Equal Opportunity Employer M/F/Disability/Veteran Employment details
Seniority level: Director Employment type: Other Job function: Finance and Sales Industries: Oil and Gas
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