Healthcare FP and A Analyst or Manager - Al-Futtaim Health - Dubai, UAE

Job description

Position OverviewAl-Futtaim Health is recruiting a Healthcare FP and A Analyst or Manager to support the HealthHub clinic network in Dubai. This role is central to financial planning, budgeting, forecasting, and performance management, translating healthcare and operational data into insights that guide leadership decisions and improve patient and business outcomes.Job DetailsCountry: UAE City: Dubai Industry: Hospital & Health Care Function: Financial Analysis-Research-Reporting Salary: 12000-18000 AED per month (Market estimated) Gender: Any Candidate Nationality: Any Job Type: Full-timeKey ResponsibilitiesPrepare and manage driver-based budgets and rolling forecasts covering profit and loss, cash flow, and balance sheetMonitor actual performance against plans and forecasts, delivering variance analysis with clear, actionable insightsDevelop financial models for new clinics, services, partnerships, and potential mergers or acquisitionsEvaluate return on investment, payback periods, and scenario sensitivities for strategic initiativesSupport senior management with executive-ready financial reports, dashboards, and presentationsAnalyze healthcare operational drivers including patient volumes, payer mix, revenue cycle metrics, and service line profitabilityPartner with Finance and Operations teams to strengthen planning processes, governance, and reporting cadenceContribute to continuous improvement of planning tools and systems such as SAP, Anaplan, Excel, and Power BIIdeal ProfileProven experience working in a medical or healthcare setting supporting operational or clinical financeBachelor's degree in Finance, Accounting, Economics, or a related fieldProfessional certification such as CFA, CPA, ACCA, or CIMA is preferredAnalyst level: approximately 2-4 years of experience in FP and A, corporate finance, or transaction advisoryManager level: approximately 5-8 or more years of experience with strong business partnering exposureAdvanced financial modeling and scenario analysis skillsStrong proficiency in Excel and business intelligence tools such as Power BI or TableauExcellent communication skills with the ability to present complex financial insights clearly to senior stakeholdersWhy Join UsOpportunity to work within a fast-growing healthcare network backed by a leading regional groupExposure to strategic healthcare finance, clinic expansion, and performance managementCollaborative, growth-oriented environment with learning and internal mobility opportunitiesCompetitive compensation aligned with Al-Futtaim Group policiesAbout the CompanyAl-Futtaim Health operates the HealthHub Clinics network across Dubai as part of the Al-Futtaim Group. The healthcare division delivers patient-focused medical services through accredited clinics, advanced diagnostics, and internationally recognized quality standards, supporting data-driven decision-making and long-term healthcare excellence. #J-18808-Ljbffr