Senior Financial Planning Analyst – Business Units

🕒 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

• 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

• 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

• 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).