Senior Financial Planning Analyst – Business Units

GOL Linhas Aéreas

Financial Planning Analyst responsible for detailed financial analysis in GOLLOG. Evaluating initiatives, validating economic assumptions, and tracking performance against plans.

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

ATS Keywords

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Hard Skills

financial analysisfinancial modelingExcelIncome StatementBalance SheetIndirect Cash Flowcost analysisprofitability analysiseconomic validationperformance monitoring

Soft Skills

analytical skillscommunicationattention to detailproblem-solvingorganizational skills

Certifications & Qualifications

Bachelor's degree

Industry Keywords

Cargo businessBusiness Unit (BU)revenuesmarginsoperational assumptionscapacityfleetcorporate model

About the role

Key responsibilities & impact

Detailed financial analysis of the Cargo business: revenues by product/market, specific costs, margins and profitability;
Financial evaluation of Business Unit (BU) initiatives and decisions;
Economic validation of operational assumptions;
Cross-checks with: capacity, fleet, costs, corporate model;
Monitoring performance versus plan.

Requirements

What you’ll need

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

Benefits

Comp & perks

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