• Work directly with the GMs of assigned properties and VP of Operations to prepare operations analysis and reports • Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting, capital budget, and cash flow analysis • Manage all aspects of the day-to-day accounting processes including accounts payable, accounts receivable, payroll and general ledger • Supervise the process of recording manual journal entries and oversee various finance related processes to ensure accounting records are complete and accurate • Manage all Payroll, Accounts Payable, & Accounts Receivable functions • Review and sign off bank reconciliations, account reconciliations, and other analyses • Prepare a flash revenue report after every event day • Assist in the design and development of internal control procedures to safeguard company assets • Oversee the inventory process and perform in-depth cost of goods analysis • Review and prepare monthly financial results and externally required financial reports • Ensure a timely and accurate month-end closing process • Analyze the monthly balance sheet and P&L figures to prepare comments and identify performance trends • Assist in the preparation of ad hoc financial analysis for senior management including business forecasting • Provide strategic advice based on analyzing trends in the operation and the financial performance of the venue • Work with outside auditors to complete the annual audit and issue audited financial statements • Hire, train, and retain finance and accounting staff • Build solid working relationships with business and department leaders • Perform other duties as assigned by management

• Serve as the first line of support to students via email, phone, video conferencing and text • Assist students with the completion of the Free Application for Federal Student Aid (FAFSA) and other aspects of the financial aid process • Collect Verifications & Other Documents - Communicate aid eligibility and verification needs with students • Maintain organization and documentation of student financial and financial aid files • Process student Financial Aid Applications (ISIRs), determine aid eligibility, enter aid offers into our SIS, and documenting aid blockers • Administer institutional scholarship program to identify students and scholarships for various partner organizations • Prepare and track the documentation for anticipated disbursements each term • Ensure compliance with all US Department of Education Financial Aid Requirements

• Lead public company readiness initiatives, including quarterization, SEC reporting dry runs, and preparation for ongoing 10-Q, 10-K, and 8-K filings, including financial statements and related disclosures. Includes supporting SOX scoping and readiness. • Research and document complex accounting issues in technical memoranda, ensuring compliance with US GAAP. Own documentation and create processes across several areas, including debt, equity, revenue recognition, leases, business combinations, goodwill impairment, segment reporting, earnings per share, consolidation, foreign currency, and carve-out accounting. • Lead the financial statement audit process, including uplifting to PCAOB standards. Managing requests and communications with external auditors. • Continuously improve reporting architecture, data flows, and automation leveraging AI-enabled workflows. • Serve as the primary owner of Workiva from a reporting and execution perspective (implementation will be completed prior to start). • Partner cross-functionally with Finance leadership and other departments to provide technical accounting guidance for new products, partnerships, and business initiatives. • Support the M&A team in financial due diligence and integration. • Coordinate with our tax provider on tax matters.

• Partner with Finance and Revenue teams to support revenue tracking, forecasting, and analysis • Ensure contracting process aligns revenue, billing and collections expectations • Build and maintain a Vendor Spend Model, incorporating both actuals and forward-looking FP&A assumptions • Own and maintain an Allocated P&L, ensuring costs and revenue are appropriately categorized and understood • Lead COGS Analysis to improve understanding of unit economics and margin performance • Support ad hoc financial analysis for leadership, finance, and cross functional partners • Maintain regular "eyes on" product and business performance, identifying trends, risks, and opportunities early • Translate financial data into clear insights that help teams understand what's working, what's not and why. • Validate that all CRM customers (Salesforce) and contracts are billed (Campfire) accurately and completely • Ensure reported MRR aligns with P&L and expected revenue performance • Bill Pay + Corporate Card system (Ramp) to Accounting (Campfire)