• Reporting to the Chief Financial Officer, this role will act as a strategic individual contributor, translating raw data into actionable insights that drive our growth and help us scale. • This role will have ownership of our financial models, SaaS metrics reporting, and strategic forecasting. • Partnering with the CFO to build dynamic scenarios involving revenue modeling, resourcing requirements and cash implications. • Driving the budgeting process and lead variance analysis. • Interface with business leaders to support their functional areas. • Consistently seek out ways to drive process improvements and increase the efficiency of how we operate. • Tracking, analyzing, and optimizing core KPIs, including ARR, Net Revenue Retention (NRR), Churn, LTV, and CAC. • Interfacing with Accounting, IT and HR to optimize hiring, spending, and Close processes, among others. • Helping the CFO prepare financial reporting packages and presentations for the Board of Directors and investors. • Partnering with functional business leaders to support ad hoc analyses around strategic topics including, but not limited to future growth opportunities and efficiently scaling the business.

• Build and lead a managed care analytics function, establishing scalable processes, standards, and operating models • Develop financial models to support payer negotiations, renewals, and pricing strategies • Produce negotiation-ready insights including reimbursement analysis, revenue impact, and margin sensitivity • Translate payer strategy into data-driven decisions impacting contracts, service lines, and network strategy • Analyze value-based care performance, bundled payments, and total cost of care models • Partner cross-functionally to ensure data accuracy, governance, and actionable reporting • Deliver executive-level dashboards and reporting to guide enterprise decision-making • Support live negotiations with real-time modeling and financial scenarios • Identify underperformance, denial trends, and contract compliance risks • Drive improvements in payer strategy, reimbursement structures, and financial outcomes

• Responsible for day-to-day finance operations related to payment planning, incoming invoice control, accounts receivable/accounts payable communication, invoice reconciliation, and dispute management. • Ensure that the payment calendar is accurate and up to date. • Review, validate and reconcile incoming partner invoices against system data on schedule. • Identify invoice discrepancies quickly; open, track, and close disputes with clear documentation. • Communicate clearly and professionally with debtors, creditors, partners, and internal stakeholders. • Prepare liquidity and bank account turnover reports accurately, completely, and on time for the shareholder and management.

• Subject-matter tax responsibility for complex direct mandates, including VAT, annual financial statements and tax returns • Subject-matter contact for clients, operational accounting units and involved specialists • Ensuring deadlines, SLAs and a clear delineation between bookkeeping, financial close and advisory services • Further development and assurance of technical quality in financial accounting • Subject-matter sparring partner for accounting teams in Germany and Bulgaria • Support for additional direct mandates and structural mandate organization