Director Financial Planning and Analysis

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.