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 one of the world’s leading multi-energy providers, headquartered in Madrid, Spain. Our objective is to advance in the energy transition and reduce the emissions of our operations and products in line with the goals set out by the Paris Agreement. The low-emissions generation business is one of the pillars of our strategy to be a net-zero emissions company by 2050, targeting low-emission generation capacity to reach 6GW by 2025 and 20GW by 2030.
In the summer of 2021, Repsol expanded its renewables operations to the US through the 40% acquisition of a large U.S.-based PV solar and battery storage project developer. Through this acquisition, Repsol has secured access to a significant renewable asset development pipeline. We are currently building a renewables portfolio of around 6 GW by 2030. We are looking for great talent to join our dynamic team and become part of Repsol’s, Renewables North America success story.
Job Summary:
Repsol Renewables North America (RRNA) is seeking a Financial Planning & Analysis (FP&A) Manager to support financial management and reporting activities, focusing on various aspects of budgeting, forecasting, and financial analysis. The FP&A Manager will work closely with the head of FP&A and an interdisciplinary team to deliver timely reporting and analysis to keep management and stakeholders apprised of business performance.
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:
- Lead portions of the annual budget and forecast process and be responsible for coordinating with departments to gather inputs
- Manage monthly review processes, including tracking key financial metrics, performance of actual to plan and preparation of management presentations
- Support the implementation of new performance management systems, tools and methods
- Lead development and maintenance of financial models, including updating forecasts and integrating historical financial information
- Partner with business leaders in development, E&C, Asset Management, O&M and others to optimize forecasts, manage risks and drive improvements to financial performance
- Assist in the preparation of financial reports and presentations for external stakeholders
- Provide analysis of forecast and variance to actuals with actionable insights communicated to business leaders
Qualifications:
- Must be qualified to work in the US for any employer
- Bachelor's degree in finance, business, or accounting
- 5+ years of relevant work experience, preferably in industries such as renewable power, engineering, construction, or infrastructure
- Advanced Microsoft Excel and PowerPoint skills.
- Sound analytical, planning, and organizational skills.
- High degree of accuracy and attention to detail in financial reporting, ensuring compliance with internal controls and accounting standards.
- 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 to non-financial stakeholders through clear and concise reports and presentations
Repsol is an Equal Opportunity Employer M/F/Disability/Veteran
Required skills:
Job posting end date:
31-03-2025