Financial Planning and Analysis Manager

Job Details Location: Atlanta, GA 30324 Position Type: Full Time Education Level: 4 Year Degree Salary: $120,000 - $150,000 per year Travel: Negligible Join 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 schedule Free chef‑inspired lunch Monday–Thursday 15 PTO days + floating holiday Competitive benefits: medical, dental, vision, 401(k) with 100% match up to 4% Annual bonus Tuition reimbursement Career growth in a fast‑growing, mission‑driven company Collaborative, purpose‑driven culture Responsibilities 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 reviews Own company‑wide budgeting, forecasting and financial planning processes Develop monthly, quarterly and annual executive reporting packages Perform detailed variance analysis against budget, forecast, prior year and strategic plan Develop financial insights to improve operational performance and support executive decision‑making Partner closely with Accounting to ensure consistency between reporting and forecasting Strategic Financial Modeling (Expert‑Level) Build and maintain sophisticated three‑statement financial models with scenario, sensitivity and driver‑based forecasting capabilities Develop detailed ARR, MRR, churn, CAC, LTV, bookings, and cohort analysis models Model hardware deployment economics, inventory investments, leasing structures, warranty exposure, and margin optimization Support strategic initiatives including pricing analysis, capital allocation, market expansion, financing activities and M&A evaluations Conduct ad hoc analyses to support executive decision‑making AI, Automation & Finance Transformation Leverage AI tools to improve forecasting accuracy and financial analysis Develop AI‑assisted forecasting methodologies using historical data, operational drivers and predictive analytics Utilize generative AI to accelerate financial reporting, executive summaries, board presentations and business analyses Design automated reporting workflows that reduce manual effort and improve reporting speed Evaluate emerging AI technologies and recommend solutions that improve Finance productivity Create standardized AI prompts, workflows and best practices for the Finance team Identify repetitive finance activities suitable for automation Partner with IT and Business Systems to integrate AI capabilities into Finance processes Develop predictive analytics supporting revenue growth, customer retention and operational efficiency Utilize AI to identify trends, anomalies, financial risks and business opportunities Improve forecast accuracy through machine learning concepts and advanced statistical techniques where appropriate Champion responsible AI governance by ensuring data quality, transparency and financial accuracy Stay current on emerging AI technologies and continuously identify opportunities to modernize the Finance organization Systems & Business Intelligence Improve financial reporting processes through automation Build scalable Power BI dashboards and executive scorecards Develop self‑service reporting capabilities Partner with Accounting to improve ERP reporting Improve financial data quality and governance Optimize planning systems and reporting tools Build automated reporting processes that minimize manual spreadsheet work Qualifications Bachelor’s degree in Finance, Accounting, Economics or related discipline 5‑8+ years of progressive FP&A, Corporate Finance, Investment Banking, Strategic Finance or Financial Consulting experience Experience within SaaS, HaaS, technology, subscription or high‑growth businesses Advanced Microsoft Excel expertise Expert financial modeling skills Strong understanding of financial statements and GAAP Exceptional analytical and problem‑solving abilities Excellent written and verbal communication skills Preferred MBA and/or CPA Experience in private equity‑backed companies Experience with NetSuite Experience with Power BI or Tableau Experience with Adaptive Planning, Anaplan or similar FP&A platforms SQL, Python or Power Query experience Experience working with ERP implementations Experience supporting acquisitions and integrations AI & Technology Qualifications ChatGPT Enterprise, Microsoft Copilot, Claude or Gemini AI‑enabled forecasting platforms Power Automate Workflow automation platforms API integrations Business Intelligence platforms Predictive analytics Data visualization Prompt engineering for business applications AI governance and responsible use of artificial intelligence Coreforce is an equal opportunity employer committed to diversity and inclusion. #J-18808-Ljbffr