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repsol · 2 months ago

Financial Planning & Analysis (FP&A) Sr Associate

Houston, TX

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Repsol is a globally integrated multi-energy company headquartered in Madrid, Spain, and they are seeking a Financial Planning & Analysis (FP&A) Senior Associate to support financial management and reporting activities. The FP&A Associate will work closely with various teams to drive project-level financial reporting and model stewardship, ensuring accurate reporting and management insights.

FinanceFinancial ServicesFinTech

Responsibilities

Own project performance reporting: P&L, cash flow, KPIs, and variance analyses versus budget and forecast; provide clear narratives and recommended actions

Lead monthly project reviews with internal stakeholders; explain drivers, quantify impacts, assign owners and due dates, and track follow-through

Prepare and deliver external partner reporting (lenders, tax equity, JV), including recurring packages, compliance certificates, covenant calculations, and timely Q&A

Develop and maintain project financial models; update forecasts with latest actuals and operational inputs

Coordinate cross-functional inputs (Asset Management, O&M, E&C, Development, Accounting) to build reforecasts and the annual budget for assigned projects

Produce forward-looking cash, highlighting liquidity needs, distribution capacity, and key risks/opportunities

Support funding and distributions: prepare distribution calculations and materials for approvals

Create concise management materials that translate analysis into actional insights and decision support

Contribute to FP&A process improvements and ad-hoc projects

Qualification

Financial modelingFinancial reportingMicrosoft ExcelAnalytical skillsAccounting principlesTeam-oriented cultureCommunication skillsOrganizational skills

Required

Advanced Microsoft Excel and PowerPoint skills

Sound analytical, planning, and organizational skills

High degree of accuracy and attention to detail in financial reporting

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 through clear and concise reports and presentations

Bachelor's degree in finance, business, or accounting

2+ years of relevant work experience, preferably in industries such as renewable power, engineering, construction, or infrastructure