• Lead the development and execution of the company’s enterprise financial strategy, aligning long-range planning with organizational goals and growth priorities. • Own the company’s long-range financial model, including scenario planning to inform capital allocation, growth investments, and strategic tradeoffs. • Partner with the CFO and executive leadership team to translate strategy into measurable financial outcomes. • Establish and lead the enterprise performance management framework, including KPIs, reporting, and operating rhythms. • Provide insight into business performance, identifying risks and opportunities across markets, service lines, and contracts. • Serve as a thought partner to the CFO and senior leadership team on key business decisions, including growth initiatives, market expansion, and partnerships. • Support capital planning efforts, including investor materials, Board reporting, and financial narrative development. • Build and lead a high-performing finance team across FP&A and field finance.

• Act as the financial point of contact with suppliers and last-mile partners, clarifying questions and aligning billing flows; • Perform the monthly provisioning of costs related to the company’s internet and telecommunications connections; • Receive, review and validate in detail invoices (NF) and payment slips (boletos) sent by commercial partners; • Serve as an internal liaison, forwarding and supporting validated documents to the Tax and Accounting teams; • Ensure strict adherence to internal deadlines for payments; • Conduct discrepancy analysis, identifying any variances between provisioned and billed amounts and taking corrective action with suppliers.

• Relationship Management: Act as the primary financial point of contact for suppliers and last-mile partners, addressing queries and aligning billing processes; • Cost Provisioning: Perform the monthly provisioning of costs related to the company’s internet and telecommunications connections; • Document and Payment Flow: Manage payments for the supplier portfolio by receiving, checking and thoroughly validating invoices (NF) and bank payment slips (boletos) submitted by partners; • Activation Management: Monitor the onboarding/activation process for new suppliers to ensure correct payment of initial fees and to organize the flow of future monthly charges with the team; • Internal Interface: Forward and provide support for validated documents to the Tax and Accounting teams, ensuring strict compliance with internal payment deadlines; • Discrepancy Analysis: Identify any discrepancies between provisioned amounts and billed amounts, and take corrective action directly with suppliers.

• The overall function of the Senior Financial Analyst role is the collaboration with managers, directors, and senior leadership on monthly productivity and remediation of variances. • Responsible for month end closing cycle, including reviewing financial information, journal entries, and reviewing for accuracy. • Maintain and report management systems, reviewing all financial data for accuracy. • Maintains various departmental statistical and financial data. • Projects may include evaluation of the financial impact of new programs, formulating financial forecasts and modeling, preparing projections for new building projects, rate analysis, and other projects.