Role Description Visual Matrix is seeking a strategic, hands-on Vice President of Finance to serve as the company's senior finance executive and trusted advisor to the CEO. This role is ideal for an experienced SaaS finance leader who enjoys both strategy and execution. You will own the entire finance function—including: - Accounting - FP&A - Financial reporting - Budgeting - Forecasting - Cash management - Financial operations As a member of the executive leadership team, you will help build the financial infrastructure necessary to support a modern, data-driven SaaS organization. You will: - Develop scalable processes - Improve forecasting accuracy - Strengthen financial controls - Automate manual workflows - Provide clear financial insights that enable better business decisions Initially, this role will assess the existing finance organization, determine the appropriate balance between internal resources and external partners, and build the finance function required to support a growing private equity-backed software company. This position reports directly to the Chief Executive Officer. You're Excited About This Opportunity Because You Will: - Serve as the company's sole finance leader and strategic partner to the CEO, owning both strategic FP&A and the full finance and accounting function. - Assess, build, and scale a modern finance organization, determining the right mix of internal talent, external partners, systems, and processes to support the company's next stage of growth. - Develop driver-based forecasting models, SaaS KPIs, and executive reporting that improve planning, forecasting accuracy, and business decision-making. - Deliver timely, accurate financial reporting and executive- and Board-ready materials that support informed decision-making. - Improve financial controls, reporting processes, and finance systems by leveraging automation and AI-enabled workflows to increase efficiency and scalability. - Partner with department leaders, the Board, auditors, tax advisors, and private equity stakeholders to support strategic planning, capital allocation, and future transaction readiness. - Lead the continued modernization of the finance function, creating scalable processes and infrastructure that enable long-term operational excellence. Qualifications - You have significant finance leadership experience within B2B SaaS or technology businesses. - You possess deep expertise across accounting, FP&A, SaaS metrics, forecasting, and financial modeling, and have successfully partnered with executive teams, Boards of Directors, and private equity investors. - You have built or transformed finance organizations, improving financial reporting, systems, controls, and operational processes in growing businesses. - You bring both strategic leadership and a hands-on mindset, and are energized by building a high-performing finance function from the ground up. - You possess outstanding leadership, communication, and relationship-building skills and thrive in fast-paced, high-accountability environments. - You use modern AI tools responsibly to improve productivity, automate routine work, analyze information, and support better business decisions while exercising sound judgment. - You possess a proactive, solution-oriented mindset and consistently demonstrate an "I'll figure it out" approach. Requirements - Base Salary Range: The target salary range for this position is ($210,000 – $235,000), and is part of a competitive total rewards package including an annual bonus, employer-paid benefits, L&D stipend and incentive pay for eligible roles. - Individual pay may vary from the target range and is determined by a number of factors including experience, location, internal pay equity, and other relevant business considerations. - We review all employee pay and compensation programs annually at minimum to ensure competitive and fair pay. Other Information - Location: New York City preferred. Remote within the United States will also be considered, with regular travel for executive leadership meetings, strategic planning sessions, Board meetings, and company events. - A Secure Candidate Experience: Visual Matrix is committed to providing a secure and transparent candidate experience. We will never request sensitive personal or financial information (such as Social Security numbers or banking details) during the interview process. - All official communication will come from a verified company email address (@visualmatrix.com OR @alpinesg.com). If you receive suspicious outreach claiming to represent Visual Matrix, please report it immediately.

• Superviser le suivi comptable, le suivi de trésorerie, les paiements fournisseurs, les encaissements clients et les processus de prélèvement automatique. • Coordonner les échanges avec les experts-comptables externes et s’assurer que les opérations financières sont fiables, traçables et scalables. • Contribuer à la création et à la supervision du processus de facturation, suivre les paiements, relancer les factures échues et structurer l’analyse du risque crédit. • Participer à la décision d’intégrer une solution de facturation externe ou d’améliorer les systèmes internes existants. • Construire un suivi analytique des revenus par client, activité, type de contrat et entité juridique. • Produire un P&L global mensuel et contribuer à la consolidation de 3 à 4 sociétés du groupe. • Gérer les flux intercompany, les contrats internes et la documentation associée. • Contribuer à l’optimisation fiscale et garantir la cohérence entre les structures juridiques, financières et opérationnelles. • Centraliser les contrats clients, fournisseurs et internes, et suivre les dates clés, obligations et conditions de facturation. • S’assurer que les contrats restent cohérents avec les opérations, la facturation et les processus internes. • Gérer les sujets RH et administratifs, notamment l’onboarding, l’offboarding et la documentation interne. • Améliorer les workflows existants et automatiser les tâches RH et administratives répétitives lorsque cela est pertinent. • Améliorer le stack finance et opérations semi-automatisé d’Augmented Energy.

• Establish and deliver a strategy to win new customers, expand existing accounts with purpose, and create a shared vision for long-term growth. • Drive customer success and predictable year-over-year annual recurring revenue growth for GitLab. • Recruit, develop, and retain a diverse and effective sales organization of Regional Sales Directors and Strategic Account Executives. • Build and maintain key customer relationships, and develop strategies that expand GitLab's customer base in Financial Services. • Provide detailed and accurate sales forecasts, manage the overall sales process, and set clear metrics for sales funnel management. • Lead at both the strategic and operational levels, translating priorities into consistent execution. • Partner with Marketing, Channel, Alliances, Product, Engineering, and other teams to support customer outcomes and growth.

Role Description Be a part of a world-class academic healthcare system, UChicago Medicine, as a Revenue Cycle Financial Specialist with the Revenue Cycle - Patient Access Services Department. This is a remote, work from home opportunity, and you may be based outside of the greater Chicagoland area. In this role, the Revenue Cycle Financial Specialist will be responsible for: - Collecting and verifying demographic, guarantor, and insurance information. - Educating patients, physicians, staff, etc. on the financial process. - Ensuring that preauthorizations/referrals and precertifications are completed in accordance with payor requirements prior to the scheduled encounter. - Working closely with clinical staff to acquire necessary clinical information for the authorization process. - Managing the process of aiding patients and their representatives with securing reimbursement for hospital and physician services provided. - Assisting patients in identifying and selecting an available option for insurance coverage and/or financial assistance. - Collaborating with patients, UCM “coverage vendors,” clinical staff, Patient Financial Services, Ambulatory Patient Financial Specialists, urban health collaborative, and case management/social work. - Managing all patient account types: outpatient, inpatient, ED, and UCPG, while maintaining thorough knowledge of the hospital’s revenue cycle process. - Understanding the hospital's inpatient/outpatient treatment policies and their relation to each patient’s situation. - Coordinating and monitoring the flow of revenue generated by UCMC and UCPG. - Utilizing the hospital's revenue systems and interacting with patients, physicians, insurance companies, donors, and other staff members. Qualifications - Two (2) years’ experience in medical insurance verification and other hospital finance areas (including Hospital Billing). - Windows based PC experience. - High degree of initiative and problem-solving ability. - Strong analytic and financial assessment abilities. - Ability to pay close attention to a variety of details. - Must be able to multitask and function in a constantly changing environment. - Ability to problem solve independently and be strongly invested in team management. - Knowledge of accounting principles with excellent verbal, math, and presentation skills. Requirements - Perform all registration functions: interview patients via telephone or face to face to collect demographic, guarantor, insurance, and financial data required. - Verify benefits and coverage for scheduled services. - Prioritize work based on appointment date to ensure completion prior to patient arrival. - Obtain referrals/authorizations or precertifications to ensure reimbursement of services rendered. - Document necessary authorization information for clean billing and payment. - Recognize patients in need of financial assistance and provide charity applications or referrals to the Department of Human Services. - Interview patients to assist in managing resolution of multiple visit accounts and comply with hospital financial resolution policies. - Advise and counsel patients and guarantors regarding rights, responsibilities, and procedures related to payment for hospital and ProFee care. - Act as an advocate to ensure positive guest relations for resolution of inquiries. - Utilize available resources to identify appropriate financial resolutions for patients and UCM. - Remain current on regulations that may change the structure and management of the Affordable Health Care Act or Fair Patient Billing Act guidelines. - Assist patients with financial assistance applications and ensure timely routing to the appropriate department. - Work closely with patients and UCM MA-NG vendor to assist in Medicaid application completion. - Assist patients in understanding Health Insurance Exchange plans and support contacting UCM MA-NG vendor. - Collect necessary payments due prior to services being rendered using PPE system through PASSPORT. - Investigate and resolve charge disputes, process patient refunds, identify adjustments required to accounts, and make corrections. - Make payment arrangements on past due balances. - Escalate issues requiring administrative intervention or review. - Meet daily productivity and quality expectations and participate in departmental audit/review processes. Benefits - Full Time (1.0 FTE) position. - Shift: Days Monday-Friday 8am-4:30pm. - Flexible Remote/Burr Ridge, IL work location.