GOL Linhas Aéreas

Financial Planning Analyst – Junior

GOL Linhas Aéreas

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Junior

About the role

  • Support the monthly close process and monitor results, performing Actual vs Budget vs Forecast analyses and identifying key variances;
  • Support the preparation and analysis of the management income statement (DRE), contributing to the understanding of revenue, cost and expense (OPEX) lines;
  • Assist the budget cycle (Budget and Forecast), consolidating information and helping build projections;
  • Participate in monitoring and controlling CAPEX and investments, ensuring correct structuring of cost centers, internal orders and fixed asset codes;
  • Track and update financial and operational KPIs, ensuring consistency of information in management reports;
  • Assist in building and maintaining reports and BI dashboards to support management;
  • Interact with budgeting, costing and other company areas, ensuring alignment and quality of information;
  • Contribute to process improvements and automation of financial routines.

Requirements

  • Bachelor's degree in Business Administration, Economics, Engineering or related fields (degree or graduation certificate);
  • Intermediate Excel;
  • English — developing;
  • Spanish is desirable;
  • Interest in finance;
  • Experience with SAP, Concur, HANA and Power BI is a plus;
  • Experience communicating in multicultural or international environments.
Benefits
  • Health insurance;
  • Dental plan;
  • Group life insurance;
  • Meal allowance (vale-refeição);
  • Food allowance (vale-alimentação);
  • Transportation voucher (vale-transporte);
  • Gympass or Totalpass;
  • Employee partnership club with hundreds of partner 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 analysisbudgetingforecastingvariance analysisKPI trackingreportingprocess improvementautomation
Soft Skills
communicationmulticultural interactioncollaborationanalytical thinking
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in Engineering