Director Financial Planning and Analysis at Solis Mammography – Addison, Texas

Position Title: Director Financial Planning and Analysis
Req ID: 5001186290600
Location: Addison, Texas, United States
Position Details

At Solis Mammography, we save lives. We shape the future of women's health. We are empowered, appreciated, and part of something bigger. Together, we deliver compassionate, exceptional care. Every patient. Every time.

Our patient-focused culture is at the heart of every interaction. We deliver the care, compassion and high-touch experience that have made us a valued healthcare partner to the generations of women that we serve. As the nation's leader in breast health services, our commitment to providing excellence in patient care is realized at every level of our organization.

Job Description

Director, Financial Planning and Analysis

Looking to elevate your career? Join us!

Work Location: Remote with onsite as needed

Work Hours: Full Time

We are seeking a highly analytical and detail-driven Director of FP&A to support a fast-growing, private equity-backed mammography platform. This role is critical to driving financial visibility, disciplined forecasting, and value creation in a dynamic, high-growth environment.

The Director will lead budgeting, forecasting, and long-range planning (LRP), with a strong emphasis understanding clinics with joint venture planning complexity. This individual will act as a strategic partner to operations and executive leadership, supporting joint ventures, evaluating growth opportunities, and delivering insights to both management and private equity sponsors. The ideal candidate thrives in a data-driven, performance-oriented culture and has deep experience with financial systems, including Adaptive Planning.

Department Highlights:

• Direct impact working with the senior leadership team to drive financial reporting and analysis for a high growth company
• High growth company with the ability to build scalable processes for the future
• Fast paced work environment with the opportunity to work from home

Here is what you will need:

• Bachelor's degree in Finance, Accounting, or related field (MBA, CPA, or CFA preferred)
• 8-12+ years of FP&A or finance experience, including private equity-backed or high-growth environments
• Strong expertise in G&A budgeting, cost management, and operational finance
• Demonstrated experience with clinic-level or multi-site healthcare financial management
• Proven track record in forecasting, budgeting, and long-range planning (LRP)
• Hands-on experience with Adaptive Planning (Workday Adaptive Planning strongly preferred)
• Experience supporting joint ventures, M&A, or strategic partnerships
• Advanced financial modeling and analytical capabilities
• Exceptional attention to detail and ability to manage complexity
• Strong command of G&A cost structure and scalable overhead management
• Deep understanding of clinic-level unit economics and performance drivers
• PE mindset: ownership, urgency, and value creation focus
• Highly detail-oriented with strong financial discipline
• Data-driven decision maker with strong business acumen
• Ability to operate effectively in a fast-paced, evolving environment

A Day in the Life of a Director, Financial Planning and Analysis:

Provide services and support for the following areas:

• Financial Planning, Forecasting & LRP
  
  
  • Own the annual budget, rolling forecasts, and long-range planning (LRP) processes in a PE-backed environment
  • Develop driver-based financial models incorporating clinic-level volumes, reimbursement rates, staffing, and operating costs
  • Lead detailed clinic-level budgeting and performance tracking, including site-level P&L analysis
  • Deliver accurate, timely forecasts with clear visibility into risks, opportunities, and key value drivers
  • Perform monthly variance analysis across both G&A and field operations, identifying actionable insights
• G&A Oversight & Cost Discipline
  
  
  • Establish and maintain rigorous G&A budgeting, forecasting, and cost control processes
  • Partner with functional leaders (HR, Operations and Business Development) to manage spend and improve efficiency
  • Identify opportunities for cost optimization and operating leverage in alignment with PE value creation goals
  • Monitor and report on overhead ratios and scalability as the platform grows
• Private Equity Reporting & Value Creation
  
  
  • Support reporting to private equity sponsors, including board materials, KPI dashboards, and performance analysis
  • Translate operational and financial performance into clear, concise insights for investors and leadership
  • Track key value creation initiatives, including clinic profitability, margin expansion, and cost efficiency
  • Support debt compliance, liquidity forecasting, and cash flow management
• Strategic Business Partnership
  
  
  • Act as a trusted advisor to operations, clinical leadership, and executive teams
  • Provide financial guidance on de novo clinic expansion, acquisitions, and site optimization
  • Partner with operators to improve clinic-level economics, throughput, and utilization
  • Drive accountability around financial and operational performance metrics
• Joint Ventures & Partnerships
  
  
  • Lead financial modeling, diligence, and ongoing performance tracking for joint ventures and strategic partnerships
  • Evaluate ROI, structuring considerations, and risk profiles of new ventures
  • Monitor performance of existing partnerships, with a focus on profitability and alignment with strategic goals
• Systems & Data Infrastructure
  
  
  • Own and optimize FP&A systems, with a strong focus on Adaptive Planning (Workday Adaptive Planning preferred)
  • Build scalable reporting frameworks that integrate clinic-level data with corporate financials
  • Enhance dashboards and analytics to support real-time decision-making
  • Drive automation and continuous improvement of financial processes
• Leadership
• Build, develop, and lead a high-performing FP&A team
• Foster a culture of accountability, precision, and continuous improvement
• Collaborate cross-functionally across finance, operations, and executive leadership

Why Solis Mammography?

• A Great Place to Work for the third year in a row!
• Offer competitive benefits such as Medical, Dental, Vision, 401k, PTO, Paid Holidays, Backup Child/Adult Care as well as other unique benefits.

Area of Interest: Corporate Office and Leadership

Position Type: Full Time

Salary Hourly: Salaried