Financial Planning Coordinator – Executive Aviation

TAM Aviação Executiva

. Coordinate the company’s financial planning cycles, including the annual budget, periodic forecasts, and long-term plan; .

Posted 10/2/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning, Budgeting, and Management Accounting, with a strong ability to analyze financial data and prepare comprehensive reports for strategic decision-making. Proficient in developing financial models and utilizing advanced tools like Excel and Power BI for data analysis and visualization.

Highest-signal resume keywords

Financial PlanningBudgetingFinancial ModelingAdvanced Excel SkillsPower BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisPerformance IndicatorsCost ManagementScenario AnalysisConsolidation of Financial Information

Tools & Technologies

ExcelPower BI

Industry Keywords

Management AccountingControllershipBusiness PlansStrategic Projects

About the role

Key responsibilities & impact

Coordinate the company’s financial planning cycles, including the annual budget, periodic forecasts, and long-term plan;
Consolidate and validate financial information from business areas, ensuring consistency, quality, and alignment with corporate assumptions;
Prepare management reports, performance indicators, and executive presentations to support leadership and senior management decision-making;
Analyze variances between actual results, budget, and forecast, identifying risks and opportunities and proposing corrective actions;
Develop financial models, projections, and scenario analyses to support strategic and operational decisions;
Prepare and evaluate Business Plans for new businesses, investments, and strategic projects.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Accounting, or a related field;
Solid experience in Financial Planning and Budgeting;
Knowledge of Management Accounting, Controllership, and Cost Management;
Experience preparing financial analyses, projections, and performance indicators;
Advanced Excel skills, including financial modeling and management report development;
Advanced Power BI skills for data analysis, indicator automation, and dashboard development;
Experience consolidating and analyzing financial information to support decision-making.

Benefits

Comp & perks

Fixed Salary
Medical Insurance
Dental Insurance
Meal and Food Allowance
Transportation Allowance
Life Insurance
Private Pension Plan
Day Off
Profit-Sharing Program (PPR)
SESC Partnership
Hybrid work model, Monday to Friday, business hours