repsol
Houston, TX

Financial Planning & Analysis (FP&A) Intern

OnsitePosted 5 days ago

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Job details

Location
Houston, TX
Work type
Onsite
Posted
5 days ago
Apply on
repsol.wd3.myworkdayjobs.com

About this role

Repsol is an energy company seeking a motivated Financial Planning & Analysis Intern to join its Finance team. The intern will support budgeting, forecasting, financial reporting, financial modeling, business performance analysis, and strategic initiatives related to renewable energy operations.

What you'll do:

  • Support the Financial Planning & Analysis team in budgeting, forecasting, financial reporting, and strategic business analysis activities
  • Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-range financial plans
  • Support monthly financial reporting processes by gathering, analyzing, and validating financial and operational data
  • Assist in analyzing business performance, financial results, and key performance indicators (KPIs) across renewable energy operations
  • Review financial data to identify trends, variances, risks, and opportunities impacting business performance
  • Support the development and maintenance of financial models used for forecasting, scenario analysis, and decision-making
  • Assist with variance analysis by comparing actual results to budget, forecast, and prior-year performance
  • Prepare financial reports, dashboards, presentations, and other analytical materials for management and leadership teams
  • Support cost tracking and analysis for operating expenses, capital expenditures, and project-related investments
  • Assist with data collection, validation, and reporting across multiple business functions, including Operations, Development, Engineering, and Commercial teams
  • Create and maintain financial documentation, reporting templates, and process improvement tools
  • Participate in special projects focused on business planning, operational efficiency, cost optimization, and strategic initiatives

What they're looking for:

  • Must be authorized to work in the United States on a permanent basis without the requirement of sponsorship
  • Enrolled at an accredited college or university pursuing a Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, Data Analytics, or a related discipline
  • Strong interest in corporate finance, financial planning and analysis, investment analysis, or renewable energy finance
  • Solid understanding of financial statements, budgeting, forecasting, and basic accounting principles
  • Proficiency in Microsoft Office applications, particularly Excel and PowerPoint
  • Strong analytical and problem-solving skills with the ability to interpret financial and operational data
  • Excellent written and verbal communication skills
  • Strong organizational skills and attention to detail
  • Ability to work independently and collaboratively in a fast-paced business environment
  • Experience with financial modeling, data analysis, and reporting is preferred
  • Familiarity with Power BI, Tableau, SAP, Oracle, Workday Adaptive Planning, or similar financial planning and reporting tools is a plus
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About repsol

repsol
Houston, TX