• Lead the annual budgeting process across all business units and global entities. • Develop and maintain monthly, quarterly, and annual forecasts. • Partner with business leaders to understand operational drivers and forecast future performance. • Monitor actual performance against budget and forecast, identifying key variances and trends. • Support long-range strategic planning and multi-year financial projections. • Provide financial analysis and recommendations to support strategic and operational decisions. • Analyze revenue, profitability, spending, utilization, headcount, pricing, and operational metrics. • Develop financial models to evaluate new business opportunities, investments, acquisitions, and strategic initiatives. • Identify financial risks and opportunities and recommend mitigation strategies. • Partner with senior leadership to drive financial accountability and performance management. • Prepare monthly and quarterly financial reporting packages for executive leadership. • Develop dashboards and key performance indicator (KPI) reporting. • Present financial results, trends, and recommendations to leadership teams. • Manage cross-functional financial initiatives from planning through execution. • Coordinate activities among Finance, Operations, HR, Sales, IT/Technology, and other departments. • Establish project timelines, milestones, and deliverables. • Drive process improvements and standardization across financial planning activities. • Support implementation and optimization of financial systems, reporting tools, and planning processes. • Improve financial reporting capabilities through automation and technology, including the implementation of cutting-edge AI solutions. • Maintain and enhance financial models, reporting tools, and forecasting methodologies. • Partner with Finance, Sales Operations and IT teams to improve data integrity and reporting efficiency. • Identify opportunities to streamline planning and reporting processes. • Enhance the company’s financial reporting capabilities, in collaboration with IT, systems, and other cross-functional teams, to integrate financial data from HSP’s accounting (Accounting Seed), CRM (Salesforce.com), and other systems, into an Enterprise Performance Management (“EPM”) system (for example, Planful, Workday Adaptive or OneStream) to help streamline and facilitate effective financial reporting.

• Apply strong financial acumen, judgment, and intellectual curiosity to analyze and articulate key drivers of financial and operational performance across a full P&L and multi-entity environment • Partner with surgery center Operations teams, regional and multi-site leadership, corporate departments, and executive leadership to deliver strategic financial insights and decision support • Build financial models and perform complex, ad hoc analyses to support divisional, regional, and corporate initiatives • Proactively identify business challenges, emerging trends, and risks/opportunities, developing actionable, data-driven recommendations with limited direction • Exercise independent judgment in evaluating financial and operational issues, prioritizing competing demands, and recommending solutions • Navigate ambiguity and shifting priorities while delivering timely, high-quality analysis in a fast-paced environment • Lead high-impact analysis on business drivers, performance trends, and operational efficiencies utilizing both internal and external data sources • Support and influence the annual budgeting process and ongoing forecasting/projections across divisions and regions • Perform ROI analysis on capital investments and support decision-making for strategic growth initiatives • Analyze distributions, labor performance, and cost structures to identify and implement opportunities for improvement and cost optimization • Support preparation of monthly and quarterly financial and operating reviews for divisional and executive leadership • Contribute to company-wide initiatives including budgeting, rate strategy, labor analytics, and other key operational priorities • Collaborate cross-functionally to solve complex business problems and drive operational and financial performance • Demonstrate strong ownership, accountability, and a continuous improvement mindset

• Lead federal financial reporting activities, manage contract performance, and serve as a key liaison between government stakeholders, auditors, and program leadership. • Oversee reporting cycles, ensure compliance with federal financial requirements, and deliver high-quality, audit-ready financial reporting packages. • Manage staffing, work assignments, schedules, deliverables, risks, meeting cadence, and overall contract performance. • Lead or review federal financial statements, footnotes, trial balances, adjusted trial balances, edit checks, flux analyses, and financial reporting packages. • Review deliverables for accuracy, completeness, consistency, clarity, and audit-readiness prior to submission. • Coordinate responses to audit inquiries, Prepared by Client (PBC) requests, corrective action items, and auditor follow-up activities. • Prepare or review monthly status reports, dashboards, leadership briefings, issue papers, and executive updates. • Identify reporting, audit, compliance, and operational risks and drive corrective actions through resolution. • Serve as the primary interface with Government stakeholders, auditors, and internal leadership teams. • Provide oversight of financial reporting activities to ensure compliance with OMB Circular A-136, USSGL, FASAB, Treasury reporting requirements, and other applicable federal financial management guidance.

• Lead federal financial reporting activities • Manage contract performance • Serve as a key liaison between government stakeholders, auditors, and program leadership • Oversee reporting cycles and ensure compliance with federal financial requirements • Deliver high-quality, audit-ready financial reporting packages • Manage staffing, work assignments, schedules, deliverables, risks, meeting cadence, and overall contract performance • Lead or review federal financial statements, footnotes, trial balances, and financial reporting packages • Coordinate responses to audit inquiries and auditor follow-up activities • Identify reporting, audit, compliance, and operational risks and drive corrective actions