Finance Manager

Solis MammographyAddison, TX
7dRemote

About The Position

The Finance Manager will play a critical role in driving financial insight, strategic decision-making, and operational performance across the organization. This role partners closely with executive leadership, business development, and operations to lead FP&A activities, support growth initiatives through robust pro forma modeling, and translate financial data into actionable insights. The ideal candidate is both analytically strong and highly collaborative, with experience in healthcare, diagnostics, or multi-site service organizations. Department/Center Highlights: Direct impact 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, Economics, or a related field (MBA preferred)
  • 5–8+ years of progressive finance experience, including FP&A and financial modeling
  • Experience in healthcare, diagnostics, laboratory services, or multi-site service organizations strongly preferred
  • Advanced proficiency in Excel, powerpoint and financial modeling; experience with BI tools and Adaptive systems a plus
  • Proven ability to build pro forma models and support business development initiatives
  • Strong communication skills with the ability to present complex financial concepts to non-finance stakeholders
  • Strategic thinking with strong analytical rigor
  • Collaborative mindset and ability to partner across functions
  • High attention to detail with the ability to balance big-picture thinking
  • Comfortable operating in a fast-paced, growth-oriented environment
  • Proactive, self-directed, and solutions-oriented

Responsibilities

  • Financial Planning & Analysis (FP&A)
  • Lead annual budgeting, forecasting, and long-range planning processes
  • Develop and maintain detailed financial models to analyze revenue, cost drivers, margin performance, and cash flow
  • Prepare monthly financial reporting packages, including variance analysis and executive-level insights
  • Monitor key performance indicators (KPIs) and provide recommendations to improve financial and operational outcomes
  • Business Development & Pro Forma Support
  • Build and evaluate pro forma financial models for new diagnostic programs, screening initiatives, partnerships, and site expansions
  • Support pricing, volume, and profitability analysis for new and existing services
  • Partner with business development and commercial teams to assess financial viability, ROI, and risk of growth opportunities
  • Assist with due diligence and financial analysis related to acquisitions, joint ventures, and strategic partnerships
  • Operations & Cross-Functional Partnership
  • Serve as a strategic finance partner to operations leadership, supporting cost management, productivity analysis, and operational efficiency
  • Analyze labor, supply, and throughput metrics across clinical and non-clinical functions
  • Support process improvement initiatives with data-driven financial insights
  • Help translate operational performance into financial impact and actionable recommendations
  • Financial Governance & Controls
  • Ensure accuracy and integrity of financial data and reporting
  • Support accounting, month-end close, and audit processes in collaboration with the accounting team
  • Assist with development and maintenance of financial policies, procedures, and internal controls

Benefits

  • A Great Place to Work, earning this prestigious award for multiple years running.
  • Offer competitive benefits such as Medical, Dental, Vision, 401k, PTO, Paid Holidays, Backup Child/Adult Care as well as other unique benefits.
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