• Be a strategic finance partner to executives, clinical operations leadership, workforce planning, and functional leaders across the business. • Lead a high performing finance team that drives outcomes, promoting a culture of ownership, continuous improvement and innovation. • Provide financial reporting, analysis and KPI metrics to the business teams, helping them manage their businesses to achieve or exceed financial and operational targets. • Provide financial models and analysis to guide the organization to make decisions that create the highest return on investment, including scenario planning for organic and inorganic growth. • Manage scale projects across the finance organization and the greater business. • Serves as a strategic partner to the Care Delivery operators, driving long-term strategic decision-making through the presentation of financial data to internal stakeholders. It is not a traditional reporting position, but one focused on financial strategy of the Care Delivery business unit. • Responsible for managing the financial close and forecasting for the Virtual Care Delivery business unit. This includes reviewing and presenting commentary on revenue and gross margin performance to finance leadership and internal stakeholders. • Manage unit cost structure and support your team in identifying solutions to deliver on targets. • Drive structure and efficiency within the forecast and close process. • Drive forecast quality, by making sure the forecast is based on logical and defensible assumptions. • Track headcount (newly open recs to hires, temps, unbudgeted requests, etc.). • Forecast and manage headcount and non-headcount expenses with key drivers, where appropriate. • Establish driver based analysis of each department, to drive appropriate scaling. • Provide ad-hoc financial analysis as required.

• Own the monthly close process in partnership with internal and external accounting teams; ensure accuracy, timeliness, and compliance. • Strengthening financial controls, reconciliation processes, and documentation. • Manage AR/AP, vendor payments, and customer invoicing processes. • Build and maintain financial models for revenue, margin, and cash flow forecasting. • Partner with media and operations teams to analyze ROI on paid traffic and optimize spend. • Heavy analysis on data science and rigorous, data first approach to working with the business. • Develop reporting that provides actionable insights for leadership and the board. • Support working capital management, including media spend vs. receivables timing. • Assist VP of Finance with scenario modeling, board materials, and lender reporting. • Drive budgeting process and provide variance analysis vs. actuals. • Help evaluate growth opportunities, partnerships, and new business lines. • Manage and mentor a small but growing finance team. • Improve finance systems and processes, ensuring scalability and SOC 2 alignment where required. • Partner cross-functionally with the GM, CTO/CPO, and external stakeholders to ensure alignment between finance and operations.

• Help shape the company’s financial direction and partner across departments to drive growth, improve decision-making, and ensure every strategic initiative is grounded in data-driven insight. • Lead annual and multi-year planning processes, aligning budgets and forecasts with company growth goals. • Develop and maintain forward-looking financial and operational models, dashboards and scenario analyses to guide resource allocation, pricing, and investment decisions. • Partner cross-functionally with various teams to understand business drivers and identify opportunities for growth, efficiency, and ROI. • Support the accounting team with monthly, quarterly, and annual accounting close processes, in compliance with GAAP.

• Digitales Accounting: Du übernimmst die laufende Kreditoren- und Debitorenbuchhaltung in unserem ERP Microsoft Dynamics 365 Business Central. • Durch unsere bestehende Schnittstelle zum Spesentool managst du Spesen und Reisekosten automatisiert. • Zahlungsverkehr & Abschlüsse: Du steuerst die wöchentlichen Zahlläufe und unterstützt aktiv bei den Monats- und Jahresabschlüssen nach HGB. • Rechnungsprüfung im Team: Gemeinsam mit unserer Finance Managerin verantwortest du die operative Rechnungsprüfung. • Prozessoptimierung: Du hilfst uns, bestehende Workflows weiter zu verfeinern und unsere Datenqualität für das Reporting abzusichern. • Team & Collaboration: Du wirst Teil unseres 3-köpfigen Finance-Teams (zusammen mit unserer Head of Finance und unserer Finance Managerin).