Job Details Location: Atlanta, GA 30324Position Type: Full TimeEducation Level: 4 Year DegreeSalary: $120,000 - $150,000 per yearTravel: NegligibleJoin Coreforce as a Financial Planning and Analysis Manager and help build a best-in-class Finance organization, working directly with executive leadership to influence strategic decisions and embrace AI and automation capabilities.Company Overview Coreforce is an innovative technology company providing public safety organizations with a comprehensive technology suite from dispatch to the courtroom. Our products—body cameras, in-car videos, mobile routers, and digital evidence systems—help public safety officers and first responders save lives, strengthen community trust, and enhance accountability.Why You'll Love Working Here Flexible hybrid scheduleFree chef‑inspired lunch Monday–Thursday15 PTO days + floating holidayCompetitive benefits: medical, dental, vision, 401(k) with 100% match up to 4%Annual bonusTuition reimbursementCareer growth in a fast‑growing, mission‑driven companyCollaborative, purpose‑driven cultureResponsibilities Lead financial planning, forecasting, modeling, and strategic analysis for our SaaS and Hardware‑as‑a‑Service organization, serving as trusted advisor to the CFO and executive leadership while driving AI and automation initiatives.Financial Planning & Analysis Lead annual operating plan, quarterly forecasting, long‑range planning and monthly financial reviewsOwn company‑wide budgeting, forecasting and financial planning processesDevelop monthly, quarterly and annual executive reporting packagesPerform detailed variance analysis against budget, forecast, prior year and strategic planDevelop financial insights to improve operational performance and support executive decision‑makingPartner closely with Accounting to ensure consistency between reporting and forecastingStrategic Financial Modeling (Expert‑Level) Build and maintain sophisticated three‑statement financial models with scenario, sensitivity and driver‑based forecasting capabilitiesDevelop detailed ARR, MRR, churn, CAC, LTV, bookings, and cohort analysis modelsModel hardware deployment economics, inventory investments, leasing structures, warranty exposure, and margin optimizationSupport strategic initiatives including pricing analysis, capital allocation, market expansion, financing activities and M&A evaluationsConduct ad hoc analyses to support executive decision‑makingAI, Automation & Finance Transformation Leverage AI tools to improve forecasting accuracy and financial analysisDevelop AI‑assisted forecasting methodologies using historical data, operational drivers and predictive analyticsUtilize generative AI to accelerate financial reporting, executive summaries, board presentations and business analysesDesign automated reporting workflows that reduce manual effort and improve reporting speedEvaluate emerging AI technologies and recommend solutions that improve Finance productivityCreate standardized AI prompts, workflows and best practices for the Finance teamIdentify repetitive finance activities suitable for automationPartner with IT and Business Systems to integrate AI capabilities into Finance processesDevelop predictive analytics supporting revenue growth, customer retention and operational efficiencyUtilize AI to identify trends, anomalies, financial risks and business opportunitiesImprove forecast accuracy through machine learning concepts and advanced statistical techniques where appropriateChampion responsible AI governance by ensuring data quality, transparency and financial accuracyStay current on emerging AI technologies and continuously identify opportunities to modernize the Finance organizationSystems & Business Intelligence Improve financial reporting processes through automationBuild scalable Power BI dashboards and executive scorecardsDevelop self‑service reporting capabilitiesPartner with Accounting to improve ERP reportingImprove financial data quality and governanceOptimize planning systems and reporting toolsBuild automated reporting processes that minimize manual spreadsheet workQualifications Bachelor's degree in Finance, Accounting, Economics or related discipline5‑8+ years of progressive FP&A, Corporate Finance, Investment Banking, Strategic Finance or Financial Consulting experienceExperience within SaaS, HaaS, technology, subscription or high‑growth businessesAdvanced Microsoft Excel expertiseExpert financial modeling skillsStrong understanding of financial statements and GAAPExceptional analytical and problem‑solving abilitiesExcellent written and verbal communication skillsPreferred MBA and/or CPAExperience in private equity‑backed companiesExperience with NetSuiteExperience with Power BI or TableauExperience with Adaptive Planning, Anaplan or similar FP&A platformsSQL, Python or Power Query experienceExperience working with ERP implementationsExperience supporting acquisitions and integrationsAI & Technology Qualifications ChatGPT Enterprise, Microsoft Copilot, Claude or GeminiAI‑enabled forecasting platformsPower AutomateWorkflow automation platformsAPI integrationsBusiness Intelligence platformsPredictive analyticsData visualizationPrompt engineering for business applicationsAI governance and responsible use of artificial intelligenceCoreforce is an equal opportunity employer committed to diversity and inclusion.#J-18808-Ljbffr
