Director Financial Planning and Analysis

Solis Mammography•Addison, TX

1d•Remote

About The Position

Looking to elevate your career? Join us! 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

Requirements

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

Nice To Haves

MBA
CPA
CFA
Workday Adaptive Planning

Responsibilities

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