Financial Planning Specialist – Operational Costs Modeling

GOL Linhas Aéreas

Finance Specialist managing operational cost models and financial drivers for GOL Linhas Aéreas. Collaborating with teams on projections and identifying opportunities through analysis.

Posted 6/7/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Build and maintain the operational costs module of the financial model
Validate economic drivers
Analyze variances versus plan
Cross-check with fleet, operations and capacity
Interface with the Business Control cost team to align projections with updated KPIs
Interface with peer analyses to identify opportunities.

Requirements

What you’ll need

Bachelor's degree in Accounting, Business Administration, Engineering, Economics, or related fields (degree or graduation certificate)
Advanced/Fluent English
Advanced/Proficient Excel
Knowledge of Financial Modeling (building complete financial models, including Income Statement, Balance Sheet and Indirect Cash Flow Statement)
Experience in the activities described
Knowledge of Spanish.

Benefits

Comp & perks

Health insurance
Dental plan
Group life insurance
Meal voucher
Food allowance
Transportation voucher
Gympass or Totalpass
Partnership club with hundreds of partner companies
Birthday day off
Profit-sharing (PLR).

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingExcelIncome StatementBalance SheetIndirect Cash Flow Statement

Soft Skills

analytical skillscommunicationcollaboration

Certifications

Bachelor's degree