• Develop and manage the annual and long-range capital expenditure budgets. • Partner with business units to identify, prioritize, and validate CapEx projects. • Ensure alignment of CapEx plans with corporate strategy and financial targets. • Work directly with the $1B Power Sustainable Energy Infrastructure Partnership and Nautilus’s senior management in managing the forecasting process for long term capital needs and medium-term cash flow planning, as well as managing equity lines across the portfolio. • Prepare consolidated CapEx analysis for entire portfolio for NAV/IRR updates. • Conduct scenario modeling and sensitivity analysis to assess risks and opportunities. • Manage CapEx variance reporting for Nautilus’s management and Board, including comparative and scenario analysis as well as review of trends/prior year results. • Maintain rolling forecasts for CapEx spending and related items. • Track actual vs. budgeted CapEx and provide variance analysis with actionable insights. • Prepare monthly, quarterly, and annual CapEx reports for senior management. • Provide financial input for strategic initiatives such as capacity expansion of financing facilities. • Collaborate with company employees as well as parent entity stakeholders to make sure that the financial structures/equity position/payback are accurately reflected and presented. • Identify opportunities to improve capital allocation and utilization. • Lead process improvement activities across the FP&A Department and Nautilus. • Present CapEx analysis and recommendations to leadership, executives and parent company. • Act as a liaison between finance and operational teams for accurate/complete capital planning. • Support investor relations with CapEx-related disclosures when required.

• Lead global financial strategy, overseeing treasury management, tax optimization, entity structuring, and fundraising preparation amid multi-jurisdictional operations. • Address complex challenges like high-volume fund flows, debt financing strategies to minimize tax exposure. • Collaborate with C-suite leaders and build a high-performing finance team. • Drive comprehensive financial strategies that support market expansion, new product rollouts, and long-term sustainability. • Optimize cross-border entity structures and fund flows to maximize tax efficiency and minimize legal and operational risk. • Design strategic tax planning frameworks. • Oversee treasury operations including multi-currency cash flow management, diversification of banking partners, and execution of large transactions. • Prepare the company for future venture funding rounds and a potential IPO through governance improvements. • Ensure adherence to IFRS/GAAP standards and evolving regulatory requirements. • Align with legal, operations, and product teams to support compliant, risk-aware global expansion. • Lead the Finance, Audit, Payments, and Treasury departments with clear direction and measurable impact.

• Chief Financial Officer is responsible for the corporation’s financial and accounting systems • Develops finance organizational strategies • Develops organization prospects by studying economic trends • Develops financial strategies by forecasting capital • Monitor financial performance by measuring and analyzing results • Maximizes return on invested funds • Reports financial status by developing forecasts • Updates job knowledge by remaining aware of new regulations • Achieves corporate risk financial objectives • Assists the Bank’s Audit Committee • Completes all required training in a timely manner

• Evaluates, approves, and awards financial aid to students in accordance with federal, state, and school regulations, policies, and operating guidelines • Assesses financial needs of students and advises students and/or parents regarding financial aid options, processes, and requirements • Analyzes and evaluates financial viability of students and families and provides advice and counsel regarding available financial aid opportunities, eligibility requirements, and the application process • Work closely with admission advisors to complete new enrollment packets each term • Maintains historic documents and data regarding financial aid files according to federal guidelines • Adheres to and is knowledgeable of appropriate guidelines relating to FERPA and CIAT policy on the release of records and information to a third party • Reviews and assesses eligibility of applications for financial aid; exercises professional judgment to determine whether adjustments should be made • Reviews for accuracy and provides signature approval/disapproval of loan applications, promissory notes, and other financial documents • Develop, modify, implement, and maintain the application intake and tracking process for proper documentation of all awards for audit trail • Provide information on the telephone, video calls and through electronic chat, to students, prospective students, and families regarding student financial aid, and account balance • Conduct workshops and/or presentations to students, parents, and/or other interested parties on financial aid policy and procedural issues • Utilize the student management system to record all student account information • Review the Finance section in ISIR and ensure documentation for all standards is complete, accurate and well written • Identify areas of deficiency and bring creative solutions • Work to financially clear all new student files before the start of the term by collecting documents to clear verifications/c-codes • Provide financial projections within the school guidelines that are most favorable to students • Upload documents and work with FAS (third party agency) to ensure all files are cleared and ready to be disbursed within a maximum of 45 days from the start of the program • Adhere to CIAT’s compliance requirements to ensure all Federal, State, accreditation, and institutional policies and procedures are being met • Follow communication guidelines to ensure high levels of customer service and professionalism • Embody CIAT’s mission, vision, purpose, and values