Senior Financial Planning Analyst – SG&A

GOL Linhas Aéreas

. Consolidate and analyze SG&A expenses monthly, comparing Actuals vs.

Posted 10/3/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, including SG&A expense management, budget forecasting, and cost optimization. Proficient in advanced Excel, SAP, and BI tools, with strong capabilities in data integrity and governance.

Highest-signal resume keywords

Financial ModelingCost AnalysisSAP (CO/FI Modules)Advanced Excel SkillsPower BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingData ManipulationExpense PlanningCost EfficiencySQLPythonAd Hoc AnalysisInternal Controls

Soft Skills

CollaborationCommunicationProblem-SolvingAnalytical ThinkingPresentation Skills

Tools & Technologies

SAPPower BIFinancial SystemsBI ToolsERP Systems

Certifications & Qualifications

Bachelor’s DegreePostgraduate DegreeMBA

Industry Keywords

SG&A ExpensesCost AnalysisControllershipFP&AAirline SectorLogistics SectorRetail SectorComplianceGovernanceData Integrity

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Consolidate and analyze SG&A expenses monthly, comparing Actuals vs. Budget vs. Forecast and identifying variances and optimization opportunities
Monitor operating and administrative expense indicators, spending trends, budget adherence, and cost efficiency
Build and maintain financial models for SG&A expense projections
Prepare management reports, dashboards, and executive presentations for Managers, Directors, and VPs
Collaborate on the Budget and Forecast processes, coordinating assumptions and alignment with corporate functions
Act as a finance business partner to Finance, HR, IT, Legal, Marketing, Operations, and other corporate functions
Ensure the quality, integrity, and governance of data from financial systems, ERPs (SAP), BI tools, and planning databases
Identify opportunities to reduce costs, increase productivity, and improve processes
Conduct ad hoc analyses and financial studies related to expenses, profitability, productivity, and company transformation
Support internal and external audits, Compliance, and Internal Controls
Monitor relevant service agreements and recurring expenses
Serve as a technical reference for financial analysis and expense planning

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Accounting, Industrial Engineering, or a related field (degree completed or graduation requirements fulfilled)
Intermediate to advanced English proficiency for participation in executive meetings
Advanced Excel skills
Experience with SAP (CO/FI modules), Power BI, or similar tools
Experience in cost analysis, controllership, or FP&A
Experience in large companies in the airline, logistics, or retail sectors (preferred)
Postgraduate degree or MBA in Controllership, Finance, Business Management, or a related field (preferred)
Experience with SAP HR/Payroll for reconciling personnel costs (preferred)
Knowledge of data manipulation/extraction (SQL, Python, AI) (preferred)

Benefits

Comp & perks

Travel benefit, including domestic and international airfare at special discounted rates for you, your family, and friends
Health insurance
Dental insurance
Group life insurance
Meal voucher
Food allowance
Transportation allowance
Wellhub or TotalPass
Partnership club with hundreds of participating companies
Birthday day off
Profit-sharing program (PPR)
Work model: Hybrid 4x1 (on-site Monday through Thursday; remote on Fridays)