Description
We are seeking a **Financial Planning Manager** to ensure that all company financial projections (Budget, Forecast, Rolling Forecast, and Long-Term Plan) are produced, consolidated, and validated under a single financial modeling framework, guaranteeing that every strategic decision is supported by consistent, comparable, and economically coherent numbers. Additionally, to integrate business unit projections, connecting Modeling Coordinators and Business Units. If you seek challenges and an inclusive, diverse, and stimulating environment, this is the perfect opportunity to launch your career!
**Responsibilities and Duties** **The challenges awaiting you at your next destination are:**
* Ownership of consolidated projections (P\&L, Cash Flow, Balance Sheet);
* Definition of financial model architecture;
* Ensuring consistency across short-, medium-, and long-term horizons;
* Governance of assumptions, versions, and scenarios;
* Integration between Modeling and Network Performance;
* Financial challenge of major strategic decisions;
* Technical interface with: Network Performance, CFO / CEO, Board / Investor Relations.
**Requirements and Qualifications** **Essential qualifications in your background:**
* Bachelor’s degree in Accounting, Business Administration, Engineering, Economics, or related fields (diploma or degree completion certificate);
* Advanced/Fluent English;
* Advanced/Proficient Excel;
* Experience in people management;
* Proven experience in Financial Modeling (building complete financial models, including Income Statement, Balance Sheet, and Indirect Cash Flow Statement);
* Hands-on experience in the activities described.
**What else could add value:**
* Spanish language knowledge.
**Additional Information** **Here, you fly higher with the Travel Benefit**, allowing you to issue domestic and international airline tickets at special discounted rates for yourself, family members, and friends.
**And we must not forget our Benefits:**
* Health insurance;
* Dental insurance;
* Group life insurance;
* Meal voucher;
* Food voucher;
* Transportation voucher;
* Gympass or Totalpass;
* Partnership club with hundreds of affiliated companies;
* Birthday day off;
* Profit-sharing plan (PLR).
**Important Information:**
* Work Location: Headquarters \- Granja Julieta.
* Work Model: Hybrid 4x1 (Monday to Thursday \- In-office / Friday \- Remote).
**If you identify with our Way, apply now and join the Eagles Team! Let’s take flight together!**
We democratize access to air travel in Brazil and have established ourselves as one of the fastest-growing airlines worldwide. We continue innovating with pride, pioneering solutions such as facial recognition *check\-in*, onboard wi\-fi, mobile geolocation for Customers, and a fully accessible website designed to serve people with disabilities.
None of this would be possible without our greatest differentiator: **the GOL Eagles**. It is with this incredible Team that we deliver dedication, care, and the unique GOL Way of Being and Doing — connecting people and creating new stories every day.
Our culture is diverse and grounded in values that accompany us on every new journey, always reflecting who we are: **Simple, Human, and Intelligent**.
By our side are Colleagues who proudly carry the **Orange Blood**, living masterfully our purpose of being **First for Everyone**.