• Work as a member of the Finance Team in a cutting-edge cloud environment that will power our company’s growth. • Lead and manage the annual budget and monthly forecast process, including detailed revenue and expense, ARR, billings, and cash flow. • Perform monthly financial and operational variance analysis and provide actionable insights to senior management. • Serve as a key partner to Executive Leadership to assist in developing a shared understanding of financial and operational performance relative to company strategy and goals. • Identify trends, gaps, and opportunities for process improvement. • Prepare presentations for Executive Leadership and the Board of Directors. • Plan, facilitate, and implement ad hoc analysis or financial models to support decision-making. • Develop a strong understanding of the global business and markets in which we participate. • Act as team lead and mentor 1 or more team individuals on an ongoing basis.

• Assist in the end-of-month close process, including working with our accounting team, doing reconciliations, and providing supporting schedules • Review journal entries for accuracy in NetSuite. This role does not directly make journal entries. • Lead project cost accounting and revenue recognition activities to ensure accurate and timely financials • Assist with forecasting and budgeting processes, partnering with leadership on inputs and variance tracking • Assist with cash flow and board reporting, preparing materials and supporting schedules for leadership and the board • Support work with our annual financial audits • Support monthly finance meetings for Laboratory, AI + Infrastructure, and C-suite review • Review billing and expenses for accuracy, completeness, and proper documentation • Approve expenses and manage workflows in Bill.com and ensure tracking and timely processing of invoices in coordination with the AP team. • Track and support royalty and milestone obligations, ensuring commitments are met and recorded correctly • Calculate and track tax obligations, including state and municipal tax, and provide supporting information to our tax team • Contribute to internal reporting that helps leadership make informed decisions • Assist with vendor contracting, including intake, review coordination, and tracking of agreements. • Create and track purchase orders, ensuring proper approvals and accurate records • Support the partner data licensing process from initiation through execution • Maintain document retention practices and organized records across operational and legal functions • Partner across finance, legal, and contracting to keep day-to-day operations running smoothly • Help establish and refine scalable processes that support efficiency, compliance, and growth • Step in where needed across the business, with the opportunity to grow into and take ownership of functional areas as the organization matures.

• Execute the quarterly production of financial-based forecast outputs, including management earnings and valuation, US GAAP, and financial-based capital constraints such as leverage ratios, across a range of scenarios and sensitivities. • Support the development and maintenance of US GAAP-based projections, partnering with Finance on reconciliations to ensure consistency between forecast outputs and the enterprise financial reporting framework. • Conduct detailed attribution of forecasting model results for period-over-period movements, and reconciliations of capital-based forecasts to actual and Budget results. • Support the definition and documentation of business requirements and assist the Actuarial Modeling team in investigating issues, testing new functionality and validating changes prior to production deployment. • Perform trend analysis to validate that forecasted reporting items are consistent with, or clearly explainable relative to, actual reported results, with particular focus on US GAAP and management basis outputs. • Execute controls as designed to ensure the accuracy and auditability of all projection outputs and escalate issues for resolution as they arise. • Develop and maintain supplementary processes and analytical tools to extend the enterprise forecasting model’s coverage, ensuring reporting requirements are met across entities, accounts, and business segments not directly modeled within the core architecture. • Contribute to automation and model architecture improvement initiatives to reduce manual processes and improve scalability across forecasting outputs. • Support the preparation of senior management and board-level reporting materials, including capital forecast summaries and variance commentary for management committees.

• Lead the quarterly forecasting production of all financial based metrics, including management earnings and valuation, US GAAP and other financial based capital constraints such as leverage, across a range of scenarios and sensitivities. • Serve as the technical lead within CMFT for US GAAP based projections, partnering with Finance for accounting policy interpretation, income measurement, and general ledger reconciliations to ensure consistency between forecast outputs and the enterprise financial reporting framework. • Provide critical review and attribution of forecasting model results, explaining period-over-period movements for key drivers; develop source-of-earnings and attribution analyses in collaboration with the broader Capital Management team. • Define and document finance related requirements for the enterprise forecasting model; partner with the Actuarial Modeling team to investigate issues, test new functionality, and approve model changes prior to production deployment. • Perform trend and variance analysis to validate financial forecasts to Finance’s budget and actual reported results. • Develop executive-level forecasting analytics, scenario analysis, and KPI reporting to support strategic decision-making and enterprise performance management. • Design and execute controls to ensure the accuracy, consistency, and governance of forecasting processes, models, and reporting deliverables. • Develop supplementary systems and processes to extend the enterprise forecasting model’s coverage, ensuring reporting requirements are met across entities, accounts, and business segments not directly modeled within the core architecture. • Collaborate with the broader CMFT on the development and alignment of forecast sensitivities, with specific focus on the implications for financial and management basis outputs. • Drive initiatives to operate on a unified, highly automated model architecture for downstream reporting, reducing manual processes and improving scalability across forecasting outputs. • Support senior management and board-level reporting, including the preparation and presentation of capital forecast materials for management committees. • Manage a small team of finance and forecasting professionals, fostering a culture of cross-functional collaboration.