• Serve as a strategic thought partner to the COO, Chief Dreamer, and Board, translating organizational strategy into fundable operating plans and measurable performance expectations. • Own a driver-based, multi-year (3-5 years) financial model across entities and countries, linking program strategy and outcomes, headcount, delivery assumptions, and funding scenarios. • Build and maintain unit economics and cost-to-serve models to inform program design, resource allocation, and scale decision-making. • Lead scenario planning and investment cases to inform expansion, partnership terms, and capacity investments. • Design and iterate the systems-change cost model, including cost-down pathways, operational implications, and quality guardrails that protect impact. • Establish a monthly performance cadence: rolling forecast, top driver variance narrative, and a decision log that clarifies tradeoffs and implications. • Oversee financial management across the U.S., Uganda, and Rwanda, ensuring accurate, timely, and compliant financial operations. • Produce and analyze consolidated monthly, quarterly, and annual financial reports for internal and external stakeholders. • Ensure compliance with GAAP, donor regulations, and all local statutory requirements. • Lead and coordinate annual audits across all entities, including preparation of the consolidated financial statements and IRS Form 990. • Strengthen and maintain financial controls, policies, and procedures that safeguard assets and ensure accountability. • Identify and implement process and systems improvements to increase efficiency, transparency, and accuracy. • Design, implement, and monitor robust internal control frameworks across US and East African entities to mitigate risks related to fraud, data integrity, and regulatory non-compliance. • Direct global treasury functions, including cash flow optimization and the development of strategies to manage foreign exchange volatility and liquidity across USD, UGX, and RWF.

• Study projects and analyze information to develop the activity action plan; • Define and prepare the budget WBS (Work Breakdown Structure), considering cost allocation, linking the budget to the construction schedule, and analyses of materials and labor; • Review and update unit cost compositions for services based on information provided by the client and each project; • Review and update unit prices of inputs/materials according to market proposals; • Prospect commercial proposals and prepare bid comparison tables; • Prepare estimates (parametric, executive/detailed, and operational); • Research, analyze, and prepare cost studies for constructive solutions and new building materials; • Perform critical analysis of budget values using internal parameters; • Organize and format files according to internal delivery standards. Prepare presentations as required for meetings; • Participate in delivery meetings with clients.

• Review and analyze title searches to identify curative issues, including unreleased liens, judgments, vesting discrepancies, and other title defects. • Pull and review public records and documents from county recorder and court systems (e.g., deeds, plats, mortgage releases, probate records). • Research and resolve title issues by coordinating with lenders, prior title agents, municipalities, underwriters, and property owners. • Prepare deeds, affidavits, correction documents, and state-specific deed transmittal forms. • Order, review, and approve deeds and supporting documents from title partners and vendors. • Review and approve surveys and underwrite applicable endorsements. • Ensure all work complies with underwriting guidelines, state-specific regulations, and client-specific requirements regarding timelines, coverage, and documentation. • Request, track, and follow up on payoff statements, subordination agreements, and lien releases through online platforms or direct outreach. • Maintain accurate and organized file documentation; update internal systems with status changes, notes, and resolution details. • Prepare title reports and review clearance documentation, including divorce records, probate documents, trusts, POAs, and corporate entity documents. • Communicate requirements for what must be paid, signed, or recorded at closing. • Communicate daily with internal and external customers to provide updates, feedback, and progress on assigned files. • Collaborate with curative leads, escrow officers, underwriters, and other cross-functional partners to clear files for closing. • Maintain clear, professional communication regarding feedback, file progress, and results. • Self-manage daily workload to ensure timely completion of all tasks and adherence to internal SLAs and customer expectations.

• Support the development and ongoing improvement of budgeting, forecasting, and financial modeling processes, with a focus on accuracy, efficiency, and business impact. • Oversee Financial Analysts and external consulting resources, as needed. • Own and maintain financial models for business units, projects, and new initiatives, including scenario and sensitivity analysis. • Partner with Corporate Development, Project Development, Operations, and other stakeholders to support planning and decision-making. • Prepare and present monthly and quarterly financial reporting packages for departments and business units. • Support company-wide financial planning, budgeting, and forecasting processes, including materials used for leadership and Board reporting. • Perform detailed variance analysis and communicate key drivers and trends. • Develop, track, and analyze Key Performance Indicators (KPIs). • Support the implementation and ongoing use of business intelligence tools, dashboards, and reporting automation, such as Vena, PowerBI and Tableau. • Recommend improvements to financial processes, reporting, and performance measurement. • Conduct market research and contribute to market and competitive intelligence. • Support special projects and ad hoc analyses as needed.