This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Analyst - Reconciliation & Compliance Reporting (RCA) has a keen eye for detail and a passion for process and numbers. They review every detail of client invoicing, including management fees, vendor costs, and all supporting backups. The RCA is responsible for assembling the M&IW Final Invoice and/or the Compliance Reports required by the M&IW healthcare/medical device clients. What you will do here: - Subject Matter Expert (SME) and Special Projects - SME with 1-2 accounts on Reconciliation & Billing and/or HCP Transparency Reporting - Help establish and implement initiatives within the RCA Department, including: - Client and internal process and procedure development - Material development - Employee development - Creating SOPs, Spend Breakdowns, Checklists, and Workbooks - Completing other projects as assigned - Financial Management Services - Work with Program Managers, Coordinators, and other staff to produce client final invoices - Requires full understanding of M&IW and client billing process, including: - RCA checklist/Reconciliation Workbook management - Budget creation/management - Cost savings methodology - Client and vendor contracts - Reconciliation of hotel and other vendor invoices - Client backup detail requirements - Final invoice assembly and file management - Healthcare Provider (HCP) Transparency Reporting - Track all meetings with HCPs and report per client specifications and deadlines - Produce HCP reports by gathering necessary information and documentation, including: - Breaking down the per-person reportable spend - Compiling information/data into the client-specific format - Submitting to the client’s reporting department or uploading to the client’s internal system - Communicate with internal M&IW departments and client RAs, FCT, OEC, and GT departments to ensure accuracy/completion of reports - Ensure HCP information/data and reporting backup are titled and stored properly - Attend internal and client meetings as necessary - Stay abreast of changes in client, state, federal, and international policies, guidelines, and laws - Attend and present HCP compliance, reconciliation, and reporting training - Non-Employee Expense Reimbursement (NEER) Management - Full understanding of NEER compliance, process, and client backup detail requirements - Ensure all NEER is invoiced and reported through the HCP reports as needed - Departmental Objectives - Create, set, and achieve long-term goals with the Manager R&C - Demonstrate ability to understand how planning and execution can impact overall effectiveness - Promote new tools for effective communication, process, and procedure - Identify deficiencies within internal reporting processes and provide innovative solutions - Work closely with other department managers to maintain strong communication - Serve as a resource to Strategic Account Managers and Meeting Services Managers - Communication Skills - Client Communication: Clear, concise, and professional communication with clients - Peer Communication: Mutual respect and effective communication among peers - Vendor Communication: Professional communication with vendors - Management Communication: Clear and effective communication with Department Managers - Training Skills - Attend internal & external training and networking opportunities - Encourage a secure and open learning environment - Computer & Math Skills - Proficient in Word, Excel, Outlook, and the Internet - Proficient in meetings management systems (Cvent, Salesforce, Iqvia, Expense Manager, etc.) - Strong math skills; solid understanding of financial analysis preferred Qualifications - Experience in Reconciliation & Compliance Reporting - Strong analytical skills - Excellent communication skills - Proficiency in relevant software Requirements - Attention to detail - Ability to work independently and as part of a team - Strong organizational skills - Ability to manage multiple projects simultaneously Benefits - Competitive salary - Health, Dental, Vision, and Life Insurance options - 401K plan - Paid holidays - Accrued personal time off for vacation and sick leave - Laptop, additional monitor, and mobile phone - Global Giveback program for volunteer service - Remote Office / Work from home, or option to work in corporate headquarters

• Lead or support tactical incident response engagements for customers who already utilize Huntress MDR. Perform live analysis on systems to determine the root cause of an intrusion, and craft reports that summarize the intrusion, with the next steps to be taken • Research, develop, and test new tooling in the form of automations, scripts, and tools for analysis • Perform intermediate malware analysis as part of response efforts • Perform OSINT as part of response efforts • Contribute to content creation efforts such as blogs, videos, podcasts, and webinars • Contribute to community-driven projects and frameworks, such as MITRE ATT&CK, HijackLibs, and the LOLBAS Project. • Speak with customers to explain or summarize findings from investigations

• Develop Life Cycle Cost Estimates (LCCEs) and Government cost estimates in support of selected programs, and update the estimates as required • Develop and analyze Microsoft Excel cost models, to include use of risk analysis tool add-ins • Assist in development of and analyze cost and schedule risk-adjusted LCCEs, Business Case Analyses (BCAs), Analysis of Alternatives (AoAs), program office estimates, and other cost analyses • Create, review and analyze cost estimates using the Automated Cost Estimating Integrated Tool (ACEIT) suite • Pre-validate product manager (PdM) level cost estimates developed in ACEIT • Provide cost estimating support at the portfolio level, to include developing portfolio models that integrate and display time-phased cost and schedule risk-adjusted views of multiple acquisition systems • Develop presentations and brief executive leadership on program cost positions, impact of budget changes on supported programs, and other cost issues • Assist in the development of budget submissions • Develop a common basis for consolidating and reporting cost estimate information for all programs, and remain current with all estimates • Gather, compare, and correlate prior year and current year expenditures and conduct trend analyses to establish baseline budgetary data for inclusion in the budget estimating process • Provide financial management expertise in coordination with program financial analysts to identify and resolve issues, and make sound and timely recommendations • Review and access program risks relative to schedule and cost • Assist in the review, edit, and consolidation of the annual (and out-year) budget requirements for submission to higher headquarters based on program LCCEs • Assist as needed in the production of finance documents and conduct financial analysis and funds management in support of acquisition documentation (e.g., milestone decision approval cost estimates, acquisition program baselines (APBs), acquisition strategies, LCCEs, etc.) • Provide input to any cost-related taskers, specifically focusing on sustainment costs in order to provide accurate analysis and cost positions throughout the life cycle of a program • Participate in special projects as required

• Apoiar a implementação de novas estratégias de vendas destinadas a aumentar a receita no catálogo da Nuuvem. • Assistir na integração de novos parceiros, solucionando dúvidas, alinhando próximos passos e garantindo uma transferência operacional suave. • Organizar e manter o calendário promocional e de lançamentos, colaborando na execução de grandes campanhas comerciais. • Rever planilhas relacionadas a perdas e margens, e manter informações de produtos e publishers atualizadas dentro dos sistemas internos. • Gerenciar entradas de novos conteúdos e coordenar lançamentos de produtos com a equipe de Marketing, garantindo que o Release Tracker permaneça preciso e atualizado. • Monitorar e apoiar parcerias existentes, identificando oportunidades de melhoria, acompanhando níveis de inventário e resolvendo problemas operacionais. • Garantir a disponibilidade dos produtos na Nuuvem Store, monitorando os níveis de inventário e chaves dos jogos. • Acompanhar e atualizar metas individuais e departamentais mensalmente.