• Support the annual budgeting process, forecasting and financial planning for corporate departments and assigned lab operations • Prepare monthly, quarterly, and ad hoc financial reporting packages • Analyze budget-to-actual results and explain key variances, trends, risks, and opportunities • Build and maintain financial models for headcount, operating expenses, capital spending, and scenario planning • Partner with business leaders to monitor spending, evaluate performance, and support decision-making • Develop meaningful reporting and dashboards to improve visibility into financial and operational performance • Assist with leadership and management reporting as needed • Serve as a finance partner to corporate functions and provide analytical support to laboratory operations as needed • Support financial review of revenue, expenses, productivity, and other performance indicators • Work cross-functionally with operations, HR, accounting, and leadership to gather data and validate assumptions • Identify process improvement opportunities related to planning, reporting, and financial analysis • Support month-end and year-end close activities, including accruals, reclasses, and financial review • Assist with account reconciliations, expense analysis, and balance sheet review • Help ensure accuracy, consistency, and timeliness of financial reporting • Support internal controls and standardized finance/accounting processes • Assist with audit requests, documentation, and other compliance-related financial activities • Partner with accounting to research and resolve financial discrepancies

• Build and maintain comprehensive annual budgets and rolling forecasts for organizations with larger amount of revenues • Establish and monitor key performance indicators (KPIs) to track organizational health and project-specific success • Execute specialized financial analysis projects, providing deep-dive insights and data-driven recommendations • Develop complex forecasting models that account for organizational volatility and market trends • Act as a strategic partner by assisting with various financial analysis initiatives, similar to a consulting or advisory capacity

• Lead enterprise production support for SAP S/4HANA Finance • Ensure timely intake, triage, and resolution of production issues • Own ticket management processes, ensuring consistent prioritization, escalation, and closure of defects and enhancement requests • Lead, coach, and develop a small team with a strong enterprise mindset • Foster a culture of accountability, continuous improvement, and proactive problem-solving • Support ongoing finance transformation and system migration initiatives through effective change management • Own production support metrics and leadership reporting • Provide monthly updates to Finance and Technology leadership • Use insights from metrics to drive prioritization, staffing decisions, and process improvements • Manage multiple projects simultaneously, ensuring they are delivered on time and within budget • Develop project plans, timelines, and resource allocation to ensure successful project execution • Monitor project progress and address any issues or roadblocks promptly • Coordinate and support end-user training for deployed changes • Serve as the primary liaison between Finance and IT for production support and system enhancements • Build strong, trusted relationships across Finance, Accounting, and Technology teams • Communicate effectively with stakeholders to understand their needs and gather requirements • Present design concepts and project updates to stakeholders, incorporating their feedback into the design process • Own Finance Systems communications, including user-facing emails, distribution lists, and production support mailbox management • Ensure training materials and documentation are accurate, current, and easy to consume • Establish and maintain a cadence for periodic updates to training content, including a minimum annual review cycle

• Supporting the company’s legal operations in a variety of matters, with a focus that includes general corporate matters, corporate governance, regulatory and compliance matters, insurance, vendor contract negotiations, internal corporate policies and procedures, along with drafting and negotiating other transactional matters including managing books and record keeping. • Overseeing general corporate legal matters • Negotiating and drafting customer and vendor contracts as well as various other transactional matters • Assisting with legal and regulatory compliance • Assisting with corporate governance matters as well as managing books and records • Assisting with compliance with various domestic and international privacy laws • Assisting with the company’s data security program • Assisting with management of the Company’s insurance program and operations • Assisting with a variety of other legal functions such as loans, joint ventures, acquisitions, construction, real estate, intellectual property protection, tax abatements, litigation, etc. • Managing collections on customer accounts • Performing a broad range of legal matters and general business matters based on the needs of the company, as assigned. • Working with and managing outside counsel, counterparties, insurers, and other third parties as needed