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Financial Planning Manager – Modeling
GOL Linhas AéreasGerente de Planejamento Financeiro na GOL, assegurando projeções financeiras e integração das unidades de negócio com modelagem financeira. Ambiente inclusivo e diverso para voar alto na carreira.
About the role
Key responsibilities & impact- Ownership of the consolidated projection (Income Statement/P&L, Cash Flow, Balance Sheet)
- Definition of financial model architecture
- Ensure consistency across short-, medium- and long-term horizons
- Governance of assumptions, versions and scenarios
- Integration between Modeling and Network Performance
- Provide financial oversight and challenge for major strategic decisions
- Technical interface with: Network Performance, CFO/CEO, Board / Investor Relations
Requirements
What you’ll need- Bachelor's degree in Accounting, Business Administration, Engineering, Economics or related fields (degree or diploma)
- Advanced/Fluent English
- Advanced/Proficient Excel
- Experience managing people
- Proven experience in Financial Modeling (building comprehensive financial models, including Income Statement/P&L, Balance Sheet and Indirect Cash Flow statement)
- Proven experience in the activities described above
- Knowledge of Spanish
Benefits
Comp & perks- Health insurance
- Dental plan
- Group life insurance
- Meal allowance
- Food allowance
- Transportation allowance
- Gympass or Totalpass
- Access to a partner benefits club with hundreds of affiliated companies
- Birthday day off
- Profit-sharing (PLR)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ModelingIncome StatementP&LCash FlowBalance SheetExcel
Soft Skills
People ManagementCommunicationStrategic Decision Making