Vice President - Financial Operations

Position Objective: The Corporate Controller and Vice President of Financial Operations has enterprise-wide responsibility for all Accounting, Treasury, Tax, Payroll, and Accounts Payable operations of Luminis Health, to include the proper payment of debts and expenses, production of periodic financial reports, maintenance of an integrated, scalable financial operating model and adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk and safe guard assets, enhancing the accuracy of the system’s reported financial results, and ensuring that reported results comply with generally accepted accounting principles (GAAP). This role is responsible for the integrity, sustainability, and resilience of the health system’s financial operations and balance sheet. The Corporate Controller and Vice President of Financial Operations ensures the strategic implementation, optimization, automation, maintenance, and performance management of accounting and financial systems to enable timely decision-making, transparency, scalability, audit readiness, and enterprise-wide financial discipline.

This role serves as the executive accountable for enterprise financial operations and provides strategic financial counsel to the CFO, Board, and senior leadership team. Essential Job Duties: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1.

Ensures that enterprise-wide financial systems, controls, and processes are in place and deliver highly reliable, accurate, and timely results to executive leadership and operational stakeholders across the organization. Such systems and processes include general ledger and close management, accounts payable, miscellaneous receivable systems, payroll, cash management, liquidity forecasting, and financial reporting platforms, among others. 2.

Leads the modernization, integration, and optimization of financial systems and processes, including close acceleration, reporting automation, data governance, and internal controls aligned with best practices for large healthcare systems. 3. Engages with Luminis Health Finance and Investments Committee, Investment Advisor, and Fund Managers to support and maximize return on financial assets and guides financial decisions by establishing financial policies, procedures, controls, and reporting systems.

4. Owns capital debt structure and liquidity strategy, including strategic guidance related to accessing capital markets and evaluating financing options to support organizational growth, capital needs, and long-term financial sustainability. 5.

Interfaces with and manages interactions with external financial stakeholders, including banks, bondholders, rating agencies, investment managers, auditors, and other financial partners. 6. Protects assets by designing, implementing, monitoring, continuously strengthening, and enforcing internal controls, ensuring audit readiness and resilience against financial, regulatory, and operational risk.

7.

Requirements

by monitoring existing and emerging legislation, assessing financial impact, enforcing adherence to

, and advising senior leadership on needed actions. 8. Owns enterprise financial risk management and audit readiness, coordinating the external audit process and leading responses to audit findings, management letter recommendations, and related financial control matters.

9. Partners with the Corporate Compliance Officer to support internal audit activities and strengthen enterprise governance, risk, and compliance frameworks. 10.

Manages all tax planning and compliance with required federal, state, local, payroll, property, and other applicable taxes. Coordinates and/or prepares tax filings, schedules, returns, and supporting documentation, ensuring accuracy, timeliness, and compliance. 11.