Senior Financial Planning & Performance Analyst
Share
Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
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.
Repsol is hiring an experienced Senior Financial Planning & Performance Analyst to join the Exploration Development and C02 storage team within the E&P Business.
Summary:
The Senior Financial Planning & Performance Analyst drives integrated performance management across Exploration Development and CO₂ Storage activities. The role delivers accurate timely reporting aligned with Business Unit goals and ensures a unified view of asset and project performance. Reporting to the Planning & Performance Manager this position partners closely with technical teams regional groups project teams and corporate functions to support decision quality operational efficiency and longterm value delivery.
Location & Schedule: This role is to be supported onsite from the Repsol office located in The Woodlands Texas. Following the initial training period the position is eligible for our hybrid and 9/80 schedule with manager approval. The schedule may be adjusted as needed based on business needs or individual performance.
Responsibilities and Duties
Performance Management & Reporting
- Develop consolidate and validate data and inputs required for economic evaluations and key business processes including annual budgets latest forecasts project evaluations and monthly performance reviews.
- Prepare highquality reports dashboards and presentations for internal and external stakeholders; support monthly quarterly and annual business review cycles.
- Monitor budget execution and asset performance metrics; conduct variance analysis and provide clear insightful commentary to support early decision making and highlight risks and opportunities.
CrossFunctional Collaboration
- Interface with stakeholders across technical asset planning and finance teams to ensure alignment of assumptions workflows and data inputs with portfolio and business objectives.
- Participate in project performance reviews and provide monthly followup on project execution versus plan highlighting deviations key drivers and recommended corrective actions.
Data Quality Systems & Tools
- Perform rigorous QA/QC checks to validate data accuracy identify anomalies and coordinate with responsible teams to resolve issues promptly.
- Maintain and continuously improve databases planning systems costtracking tools and digital applications used for performance management forecasting and project followup.
Cost Control & Financial Insight
- Implement and enhance costcontrol practices ensuring accurate cost allocation consistent expense tracking and reliable reporting of capital and operating expenditure.
- Support economic evaluations and planning cycles by providing robust financial modeling scenario analysis and performance insights.
Required Qualifications
- Full U.S. work authorization without restrictions conditions or current/future sponsorship.
- Bachelors degree in Business Administration Economics Finance Accounting or a related field.
- 5 years of experience in performance management planning finance cost control or a similar analytical role 7-10 years preferable
- Strong financial modeling and data analysis capabilities.
- Exceptional attention to detail strong organizational skills and the ability to deliver highquality work under tight deadlines.
- Proven ability to manage multiple complex priorities and balance competing requests based on business impact.
- Advanced proficiency in Microsoft Excel Power BI and PowerPoint; ability to learn new systems and tools quickly.
- Strong interpersonal skills and ability to work effectively in a clientoriented multidisciplinary environment.
Preferred Qualifications
- Experience in the Oil & Gas industry particularly within Exploration & Production (E&P).
- Power BI SAP and/or Anaplan experience.
- Previous exposure to Joint Venture accounting cost control or JV billing.
- Spanish language skills.
Soft Skills & Core Competencies
- Strong collaborator who confidently works across multiple teams and proactively seeks answers when information is unclear.
- Effective communicator with the ability to present insights to all levels of the organization.
- Selfstarter who takes initiative anticipates needs and moves work forward with strong personal ownership of their work.
- High performer who is detailoriented accurate and committed to timely highquality deliverables.
- Teamoriented professional who contributes to a sharp driven fastpaced analytical environment.
- Resourceful problemsolver who learns quickly and handles dynamic priorities with ease.
Repsol is an Equal Opportunity Employer Gender/Disability/Ethnicity/Veteran
#LI-CR1
Required Experience:
Senior IC
Key Skills
- Accomodation
- Legal Operations
- Cement
- Data Analysis
- Architecture
About Company
En Repsol trabajamos para transformar la energía para acercarla a las personas y creemos en la innovación tecnológica para afrontar el presente y el futuro.
