GOL Linhas Aéreas

Financial Planning Specialist

GOL Linhas Aéreas

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Tech Stack

Tableau

About the role

  • Responsible for short-term analyses and for recurring reporting to senior management, focusing on planning, monitoring and course correction to achieve the company’s economic and financial balance.
  • Monitors key financial indicators daily, with an integrated view of Cash Flow, Income Statement (P&L) and Balance Sheet.
  • Leads structured monitoring of Actual vs Budget vs Forecast, identifying variances, explaining fluctuations and anticipating risks.
  • Uses internal KPIs, financial assumptions and comparisons with other domestic and international companies to inform strategic discussions and support business areas.
  • Prepares weekly and monthly executive performance presentations, consolidating financial results, analyses and projections.

Requirements

  • Bachelor’s degree in Accounting, Business Administration, Engineering, Economics or related fields (diploma or proof of graduation).
  • Advanced English.
  • Solid experience in Financial Planning, Controllership or related areas.
  • Strong proficiency in financial modeling, scenario analysis and performance metrics.
  • Advanced knowledge of Excel, Power BI/Tableau and SAP tools (SAC Planning or similar).
  • Analytical reasoning, systemic vision and the ability to work in high-volatility environments.
  • Proven experience performing the activities described.
Benefits
  • Health insurance.
  • Dental plan.
  • Group life insurance.
  • Meal voucher (vale-refeição).
  • Food voucher (vale-alimentação).
  • Transportation voucher.
  • Gympass or Totalpass.
  • Partnership benefits club with hundreds of affiliated companies.
  • Birthday day off.
  • Profit-sharing (PLR).
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningcontrollershipfinancial modelingscenario analysisperformance metricscash flow analysisincome statement analysisbalance sheet analysisvariance analysisKPI monitoring
Soft Skills
analytical reasoningsystemic visionability to work in high-volatility environments
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Business AdministrationBachelor’s degree in EngineeringBachelor’s degree in Economics