• Support monthly business unit forecast analysis process, including event analysis, non-event revenue analysis, and fixed cost analysis • Support preparation of monthly forecast packs • Participate in annual budget process, including historical analysis, target initiative building, and preparation of budget presentation pack • Support accounting team during month end to provide meaningful analysis focused on event CM variances, non-event CM variances, and fixed cost variance • Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements • Assist with special projects as assigned.

Role Description Responsible for variance analysis, strategic financial initiative modeling, budgeting, and financial trends at the department and service line level. Works collaboratively with department managers, corporate departments and other business leaders in preparing financial information. Maintains strict confidentiality with all patient, employee and company information. Qualifications - Bachelor’s Degree from a recognized college or university in Business, Finance, Accounting or closely-related field Required - Master’s degree Preferred - 3 years of progressive work experience in a financial/operational environment Required - Experience with database and decision support systems Required - Experience working in a multi-entity healthcare environment Required - None Required Requirements - None Required Benefits - Wellness programs - Comprehensive total benefits and rewards Company Description Join Piedmont to move your career in the right direction. Stay for the diverse teams you’ll love, a shared purpose, and schedule flexibility that frees you to live for what matters both in and outside of work. You’ll feel valued, motivated to be your best, and recognized for your contributions to exceptional patient outcomes. Piedmont leaders are in your corner, invested in your success.

• Ensure contractual obligations to clients including time worked and deliverables are met • Communicate regularly, proactively, and effectively with leadership, internal staff, prospects, and clients • Identify additional client needs, and offer solution based services • Maintain strict client, company, and staff confidentiality • Accurate timekeeping of both billable and non-billable work • Year-End Collaboration with CPA • Year-End Financial Reporting • Production vs Income Reporting • Due Diligence/Pro Forma Reporting • Expense Analysis • General Ledger Review • Comprehensive Sales and Production Reports • Producer Commission Management • Trust Banking Management • Trending P&L Statements • Budgeting • Carrier volume management

• Oversee all fiscal operations, ensuring compliance with Canadian and international financial regulations. • Supervise accounting functions, including accounts payable, accounts receivable, and general ledger. • Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. • Conduct financial analysis and due diligence for potential M&A opportunities. • Work closely with leadership to assess the financial and strategic fit of potential acquisitions. • Prepare and file corporate income and sales tax returns for both Canadian and U.S. operations. • Stay current with international tax laws to ensure compliance with all relevant tax policies. • Oversee QuickBooks Online (QBO) management for accurate financial reporting and bookkeeping. • Ensure the integrity and accuracy of all financial data within the system. • Manage cash flow to maintain the financial stability of the organization. • Develop and maintain profit and loss (P&L) statements and cash flow forecasts to inform decision-making.