Finance Manager – Operations

GOL Linhas Aéreas

Finance Manager for GOL Linhas Aéreas managing costs and financial analysis in operations. Responsible for monitoring KPIs and supporting strategic decisions in a hybrid work model.

Posted 6/8/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Monitor and analyze operational costs (fuel, crew, maintenance, airport fees) with a granular breakdown by product, fleet/equipment, route and operation;
Translate operational KPIs (Block Hours, OTP, utilization, ASK, RPK, Load Factor, etc.) into financial impact (CASK, margin, EBITDA);
Develop and maintain executive dashboards with drill-down capability, ensuring transparency and traceability of cost and performance drivers;
Continuously monitor operational and financial KPIs, producing variance analyses (Actuals vs Budget vs Forecast);
Maintain constant interface with operational teams through recurring follow-up forums (weekly/monthly business reviews);
Support strategic fleet and network decisions with sensitivity analyses (fuel, exchange rates, productivity);
Identify financial risks and opportunities associated with operations and propose action plans.

Requirements

What you’ll need

Bachelor’s degree in Administration, Economics, Engineering, Accounting, Finance or related fields;
Experience in Controllership, FP&A, Business Control, Financial Planning or related areas;
Experience managing budgets, forecasting results and performing variance analysis (Actuals vs Budget vs Forecast);
Experience acting as a strategic business partner to operational areas (Business Partner);
Advanced Excel (financial modeling, Power Query, pivot tables);
BI and dashboard tools: Power BI, Tableau or similar;
Knowledge of ERP systems: SAP (CO/FI modules), SAC Planning, OneStream or similar;
Solid understanding of managerial accounting principles;
Familiarity with airline KPIs: CASK, RASK, ASK, RPK, Block Hours (BH), OTP, Load Factor (preferred);
Previous experience in the airline, transportation or logistics sectors (a plus);
Advanced conversational English;
Spanish at an intermediate or advanced level is desirable.

Benefits

Comp & perks

Health insurance
Dental insurance
Group life insurance
Meal allowance
Food allowance
Transportation allowance
Gympass or Totalpass subscription
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 modelingvariance analysisbudget managementforecastingmanagerial accountingsensitivity analysisoperational KPIscost analysisdrill-down capabilityperformance analysis

Soft Skills

strategic business partnershipcommunicationanalytical thinkingproblem-solvingcollaborationtransparencytraceabilityinterpersonal skillsorganizational skillspresentation skills