Financial Planning

### 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:**Repsol Renewables North America (RRNA) is seeking a Financial Planning & Analysis (FP&A) Senior Associate to support financial management and reporting activities. 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 drive project-level financial reporting and model stewardship across RRNA. You will own the internal financial model 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 and auditability between internal and external views.**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**· 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.**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.· 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**Education/Experience**· 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***Repsol is an Equal Opportunity Employer M/F/Disability/Veteran***#J-18808-Ljbffr