• Partner with Accounting to ensure accurate month-end close, variance explanations, and reconciliations. • Drive monthly business-facing financial reporting including but not limited to: key KPI tracking, performance vs plan analyses & sensitivity analyses. • Build and maintain a suite of short- and long-range financial models (P&L, rolling cash forecast). • Maintain rolling forecasts and drive regular scenario modeling to stress-test assumptions. • Drive the annual budgeting process & ongoing budget review conversations, collaborating with cross-functional leaders. • Serve as the finance counterpart bringing a deep understanding of inventory economics including COGS analysis. • Partner with Operations and Supply Chain to forecast cost trends and impact analyses. • Understand and model omnichannel cash flow dynamics. • Support capital strategy including debt and equity management, capital allocation, and reporting to investors. • Present insights and forecasts to senior leadership & external audiences.

• Advise on EPC + Finance deal structures for industrial and infrastructure projects • Support project bankability assessment (risk, guarantees, cash flow logic) • Review and comment on LOIs, MOUs, EPC contracts, and financing structures • Participate in selected calls or meetings with EPC contractors, lenders, or project owners • Advise on guarantees (sovereign, bank, escrow, offtake) and risk mitigation • Support alignment between project owners, EPCs, and financing parties

• Responsible for the entire scope of financial clearance activities for assigned patients before the scheduled appointment date • Confirm completeness of patient registration data • Verify insurance eligibility • Confirm health plan benefits • Procure PCP referrals and health plan authorizations • Calculate/collect patient liability estimates • Communicate patient financial responsibility with consistency, clarity and transparency • Ensure patients understand the cost of services they receive, their insurance coverage and limitations, and their individual responsibility • Collects and updates patient demographic and insurance plan information • Verifies insurance plan eligibility and benefits using multiple system and web-based tools • Calculates out-of-pocket liability and collects required deposits, co-pays, deductibles, and outstanding balances from patients prior to service • Refers patients to financial counselors when assistance is needed to identify alternate payer sources • Contacts health plan to secure prior authorization for procedures/testing • Coordinates peer-to-peer review between physicians and health plan medical directors to secure prior authorization for services • Maintains thorough knowledge of commercial, managed care and governmental health care plans

• Provides timely and accurate insights into the organization’s financial performance • Assists in financial modeling, performance tracking, budgeting support • Identifies and analyzes payment anomalies to assess risk • Gathers insights and presents monthly financial performance results • Works collaboratively with business unit partners