
Financial Planning & Analysis (FP&A) Senior Associate
Repsol · Houston, Texas, US · Posted 4 days ago
Application managed by InterviewHR
Repsol Renewables North America (RRNA) is seeking a Financial Planning & Analysis (FP&A) Senior Associate to support financial management and reporting activities in our Downtown Houston office. In this role, you will work closely with the head of FP&A and an interdisciplinary team to drive project-level financial reporting and model stewardship across RRNA. You will own internal financial models and reporting for assigned projects, ensuring accurate reporting, scenario analysis, and management insights. You will coordinate and deliver external reporting packages to lenders, tax equity investors, JV partners, and other stakeholders, maintaining consistency between internal and external views. Your responsibilities will include leading monthly project reviews with internal stakeholders, preparing external partner reporting with compliance certificates and covenant calculations, and developing forward-looking cash flow analyses. You will also support funding and distributions while creating concise management materials that translate financial analysis into actionable insights for decision-makers. As part of Repsol, a globally integrated multi-energy company with 25,000 employees across 20+ countries, you will have the opportunity to grow professionally while working on challenging projects with talented people worldwide. Our commitment to diversity and inclusion ensures a dynamic, collaborative work environment focused on sustainable energy and achieving net-zero emissions by 2050.
Responsibilities
- Own project performance reporting including P&L, cash flow, KPIs, and variance analyses versus budget and forecast
- Provide clear narratives and recommended actions based on financial performance
- Lead monthly project reviews with internal stakeholders to explain drivers and assign action items
- Prepare and deliver external partner reporting to lenders, tax equity investors, and JV partners
- Develop and maintain project financial models with latest actuals and operational inputs
- Coordinate cross-functional inputs to build reforecasts and annual budgets for assigned projects
- Produce forward-looking cash analyses highlighting liquidity needs and distribution capacity
- Support funding and distributions by preparing calculations and materials for approvals
- Create management materials translating financial analysis into actionable insights
- Contribute to FP&A process improvements and ad-hoc projects
Skills
Benefits
- Professional growth opportunities
- Career development with challenging projects
- Collaboration with talented people worldwide
- Comprehensive Employee Value Proposition
- Holistic Total Rewards program
- Wellbeing and growth support
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