Senior Financial Planning & Performance Analyst

Repsol • Houston, TX

1d • Hybrid

About The Position

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 long‑term value delivery.

Requirements

• Full U.S. work authorization without restrictions, conditions, or current/future sponsorship.
• Bachelor’s 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 high‑quality 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 client‑oriented, multidisciplinary environment.

Nice To Haves

• 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.

Responsibilities

• 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 high‑quality 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.
• 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 follow‑up on project execution versus plan, highlighting deviations, key drivers, and recommended corrective actions.
• 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, cost-tracking tools, and digital applications used for performance management, forecasting, and project follow-up.
• Implement and enhance cost‑control 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level