• Define and drive the company’s long-term financial vision, capital strategy, and enterprise resource allocation in alignment with strategic growth objectives. • Serve as the principal financial voice of the company—representing the organization externally and managing relationships with the Board of Directors, investors, banks, lenders, auditors, and financial advisors. • Own investor relations and all Board, investor, and bank reporting—preparing and delivering quarterly Board packages, investor updates, lender compliance reporting, and ad hoc financial presentations. • Serve as a strategic advisor to the CEO and Executive Team, translating financial data into actionable recommendations that shape business direction, mitigate risk, and optimize performance. • Lead the development and ongoing management of the company’s long-range financial plan, annual operating budget, and quarterly forecasts. • Partner cross-functionally with leaders across sales channels (DTC, marketplace, wholesale, and retail) and verticals to align financial plans with business priorities and growth objectives. • Deliver enterprise-wide financial insights, KPIs, and decision support aligned with commercial, supply chain, and operational strategies. • Ensure accurate, timely, and compliant financial reporting across all entities in accordance with U.S. GAAP and applicable international standards. • Own the design, implementation, and enforcement of a robust internal controls environment; ensure audit readiness at all times. • Manage all external audit and tax relationships; serve as the primary point of contact for auditors, tax advisors, and financial institutions. • Continuously improve the accuracy, speed, and efficiency of the financial close and consolidation cycle. • Ensure the integrity of all financial data across the company’s ERP and reporting systems; partner with IT and Operations to optimize system functionality and data flows. • Lead treasury strategy, including cash flow forecasting, credit facility oversight, and working capital optimization. • Monitor and manage financial risk across foreign exchange, vendor credit, and operational exposure; develop and enforce policies to mitigate risk. • Manage banking relationships and guide capital deployment, including financial modeling and analysis for M&A, capital raises, and strategic partnerships. • Evaluate and support capital needs for strategic initiatives, including expansion, inventory scaling, and investment partnerships. • Lead the FP&A function, establishing processes for robust forecasting, variance analysis, and management reporting across all channels and cost centers. • Build and deliver quarterly Board-level and executive-level financial reporting packages, investor updates, and bank/lender reports that communicate performance clearly. • Drive the development of KPIs and financial dashboards that give the business real-time visibility into performance against plan. • Identify opportunities to reduce costs, improve margins, and increase return on invested capital across the business. • Provide strategic oversight of all accounting operations through the Controller, including AP/AR, payroll, general ledger, and financial reporting. • Ensure compliance with all applicable federal, state, and local financial regulations, including tax filings, payroll obligations, and reporting requirements. • Oversee the management of accounts payable and receivable functions, optimizing payment terms, DSO, and cash collection cycles. • Maintain and enforce company-wide accounting policies, ensuring consistency and compliance across all business functions. • Lead, mentor, and develop a high-performing finance team across accounting, FP&A, AP/AR, and payroll—fostering a culture of accountability, continuous improvement, and professional growth. • Set clear goals and expectations across the finance organization; build scalable structures and processes that support the company’s growth trajectory. • Recruit and develop top finance talent; build organizational capacity in line with business needs. • Champion a culture of financial discipline and data-driven decision-making throughout the organization.

• Support customers in preparation, reporting, monitoring, execution, and audit of program budgets • Work closely with organizational leadership and their teams to aid in DoD financial management, fiscal policies, integration and application of regulations, audits, and development/execution of budgets • Assist with all Planning, Programming, and Budgeting Execution (PPBE) activities, financial reports, and accounting • Manage the PMOs PPBE overarching process to help focus, correlate, and track resources in all phases of the PPBE cycle • Provide updated reports and brief all changes to Government Program Leads as requested • Work with government leads to develop, track, and report on spending plans for each project • Analyze monthly reports, utilize the data for internal reporting, and for the planning of funding increments • Coordinate funding actions with Government Lead and Technical POCs • Assist with coordinating Work Breakdown Structure (WBS) creation/funding requirements • Enter action and required documents in financial databases • Coordinate approvals and track status as required • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations • Analyze budgeting and accounting reports

• The Financial Records Coordinator is responsible for overseeing and maintaining patient records related to billing. • Performing initial collection functions related to Medicare, Medicaid, Private Pay, Self-Pay, and Charity. • Monitors key billing documentation associated with admission and recertification. • Assures accuracy and compliance with regulations. • Communicates effectively with Team Managers to assure compliance with billing related documentation. • Generates monthly reports and coordinates with patient care to ensure all initial certifications are obtained prior to the monthly billing run. • Maintains billing files with up-to-date supporting documentation in compliance with insurer requirements.

• Continuous business planning, in particular planning, controlling and optimization of budgets and cash flows • Further development of the finance function with a focus on automation and collaboration with other departments • Responsibility for group accounting, in particular the preparation of monthly and annual financial statements and collaboration with tax advisors, auditors and banking partners • Investor relations activities, including regular reporting to investors on financial, operational and impact-related KPIs • Support in securing grants, debt and equity financing through targeted analyses, presentations and applications