• Interpret protocols from a financial perspective • Develop clinical trial budgets • Negotiate pricing • Present budget proposals to executive management • Create new budgets in Excel based upon Sarah Cannon cost and charge information • Analyze each clinical trial protocol in order to provide a detailed counteroffer to the Sponsor's initial budget while meeting established metrics surrounding each budget • Negotiate budgets with Sponsors/CROs in order to result in a favorable overall result for Sarah Cannon • Maintain and effectively communicate to executive management statuses for all assigned budgets • Proactively communicate and solicit input from clinical staff, management, Tennessee Oncology and others • Attend protocol and budget review meetings

• Lead and perform comprehensive financial due diligence on healthcare-related transactions, including analyzing historical financial statements, payroll, and accounts payable extracts • Build and maintain a strong relationship with clients throughout the financial due diligence process to validate data, review assumptions, and provide a foundation for the final pricing proposal • Develop and refine pricing templates and proposals with partnership from cross-functional teams across operations, information technology, and human resources • Support customer integration process post execution, including reconciling costs to model, reviewing operational plans, tracking project progress and identifying risks • Support monthly reporting analysis for all clients to review financial performance and discuss any margin improvement and risk mitigation initiatives • Assist with the growth of the financial due diligence practice, including developing training materials and proposals

• Perform daily data capturing and allocations on bank accounts for three company entities • Complete banking processing by 16:00 daily for management reports to run • Handle monthly depreciation accruals • Process journals from payroll to various departments (two full days of work per month), ensuring completion between the 12th–15th of the following month • Manage high-volume transactions for entity A: Average 1,470 banking transactions per month • Average 560 debtor and creditor payment transactions per month • Manage transactions for entity B and C: Average 630 transactions per month • Average 20 debtor and creditor payment transactions per month

• Contributes chiefly to business development of innovative finance and climate finance transactions globally. • Drives the full transaction process, from identification of new opportunities, partnership development, financial and capital structuring, innovative initiative design, internal stakeholder management and coordination, documentation and communication, through execution and oversight. • Leads CRS resource mobilization in the areas of innovative finance and climate finance, working closely with colleagues. • Identifies new innovative finance and climate finance resource opportunities. • Supports Regional and Country team leads as they identify opportunities that may benefit from blended finance or climate finance structures. • Develops new partnerships and funding opportunities using innovative finance and climate finance tools. • Partners with the CFSU to explore, pursue and design new structures in climate adaptation finance with institutional donors and carbon markets. • Liaises closely with the global resource mobilization team. • Represents CRS at global forums, UN, Congress, and major donor forums to present CRS’ work and research in Innovative Finance and Climate Finance.