• Configure calculation functions, allocation rules, and formulas within SAP PaPM. • Create end-to-end profitability, cost allocation, and transfer pricing models. • Update and optimize drivers, cost pools, and allocation keys based on business changes. • Validate that PaPM outputs reconcile perfectly with the general ledger and financial statements. • Execute "what-if" scenarios, forecasting models, and margin analyses for business units. • Analyze multi-dimensional profitability data (by product, customer, channel, and region) to find cost-saving opportunities. • Assist in configuring sustainability and carbon footprint modeling within the platform as required. • Partner with SAP HANA Data Engineers to source, map, and clean data from SAP ERP (S/4HANA/ECC) and non-SAP systems. • Collaborate with BI teams to create executive dashboards and reports using SAP Analytics Cloud (SAC) and Fiori. • Document data lineage, model logic, and system configurations for audit and compliance purposes.

• Own the annual budgeting and forecasting cycles, working closely with functional leaders. • Manage bottoms-up planning across departments (engineering, BD, operations, and G&A) and provide managers with frequent feedback. • Translate strategic goals into financial targets and operating plans. • Develop and maintain dynamic, driver-based models in Excel/Sheets and Causal. • Support scenario modeling, capital planning, and long-range financial strategy. • Build dashboards and monthly reporting packages for leadership and investors. • Analyze budget vs. actuals, key trends, and financial risks/opportunities. • Advise and support day to day processes in sales, revenue, and HR operations to ensure consistent financial data throughout the business. • Help ensure compliance with basic government finance requirements (FAR/DCAA expectations).

• Ownership of pro forma pricing models for hospital contracts, with an emphasis on driving continuous improvement to refine model accuracy and enhance user experience • Lead the financial modeling process for all national hospital system negotiations, and partner with the Sr. Director of Account Management on various initiatives to drive growth • Work closely with field leaders to review & approve local pricing proposals • Serve as the finance liaison to DaVita’s compliance department, overseeing compliance-related projects such as tracking the financial health of hospital accounts, driving enhancements to the internal contract review process, etc. • Prepare detailed analyses of Hospital Services financial results, variance to budget, tracking to forecast, etc. on a monthly, quarterly and annual basis • Assist with the annual budgeting process, specifically around setting guidance, refining forecast models, and providing budgeting support to field leaders • Partner with Accounting & Revenue Operations to monitor delinquent balances, track & report on contractual KPIs, assist with monthly P&L adjustments, etc. • Support team’s reporting & analytics capabilities, with a particular emphasis on building out reporting efficiencies • Provide detailed analyses of key operational data to measure the ongoing performance of the Hospital Services business • Partner with Sr. Director of Strategy & Operations on strategy-related projects • Support field teammates with ad hoc questions and analyses • Opportunity to manage one or more teammates

• Guide how Rula grows as a Finance Manager - Deal Desk • Partner closely with Sales, Marketing, and Revenue Operations teams to shape growth strategy • Evaluate trade-offs and develop strategic forecasting of complex deals • Turn complex financial data into clear, actionable insights • Balance short-term efficiency with long-term impact • Work in a fast-paced collaborative environment, navigating ambiguity, and shaping strategic decisions