Financial Planning Specialist – Operational Costs Modeling

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🕒 June 7

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GOL Linhas Aéreas

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2001

🚗 Transport

👥 B2C

Transport • B2C

GOL Linhas Aéreas is a Brazilian commercial airline that operates domestic and international passenger flights and related travel services. It offers a loyalty program (Smiles), a range of ancillary options (premium seating, baggage, in-flight service, lounges, pet travel), digital booking and mobile app features, corporate travel solutions (VoeBiz) and cargo/logistics services (GOLLOG). The company is headquartered in Rio de Janeiro and provides customer support, partnerships for hotels and car rentals, and payment options including a branded credit card.

📋 Description

• 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

• 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

• 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).