Financial Planning and Analysis Associate

Title: Financial Planning & Analysis (FP&A) Associate

Location: Houston United States

Job Description:

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:

RRNA is seeking a Financial Planning & Analysis (FP&A) Associate with 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:

• Bachelor's degree in finance, business, or accounting
• 1-2 years of relevant experience (renewable power, energy, infrastructure, EPC, or corporate FP&A preferred).
• Advanced Microsoft Excel and PowerPoint skills.
• Hands-on experience with enterprise management tools (SAP S/4HANA and/or Datarails a plus).
• Strong analytical rigor, attention to detail, and understanding of financial statements and linkages (IS/BS/CF). Understanding of accounting principles as it relates to financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows.
• Proactive, collaborative mindset; comfortable working to deadlines in a dynamic and team-oriented environment.

Required skills: