Job Description

Healthcare FP and A Analyst - Al-Futtaim Health - Dubai, UAE
Position Overview
The Healthcare FP and A Analyst role at Al-Futtaim Health Dubai supports strategic financial planning, budgeting, forecasting, and performance analysis for the HealthHub clinic network. The position partners closely with Finance and Operations teams to translate financial and operational data into insights that support decision-making, growth, and improved patient and business outcomes.
Job Details
Country: UAE
City: Dubai
Industry: Hospital and Health Care
Function: Finance and Accounting
Salary: 12000-18000 monthly (Market estimated)
Gender: Any
Candidate Nationality: Any
Job Type: Full-time
Key Responsibilities

• Build and maintain driver-based budgets and rolling forecasts covering profit and loss, cash flow, and balance sheet
• Track actual performance versus budget and forecast, delivering clear variance analysis and actionable insights
• Develop financial models for new clinics, services, partnerships, and investment scenarios, including ROI and sensitivity analysis
• Support leadership decision-making through executive-ready reports, dashboards, and presentations
• Analyze healthcare operational drivers such as patient volumes, payer mix, revenue cycle metrics, and service line profitability
• Partner with Finance and Operations teams to improve planning processes, governance, and reporting tools
• Contribute to continuous improvement of FP and A tools and systems including Excel, SAP, Anaplan, and Power BI

Ideal Profile

• Proven experience working in a healthcare or medical setting supporting operational or clinical finance
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Professional certification such as CFA, CPA, ACCA, or CIMA is preferred
• For Analyst level: approximately 2-4 years of experience in FP and A, corporate finance, or transaction advisory
• For Manager level: approximately 5-8 or more years of experience with strong business partnering exposure
• Advanced financial modeling and scenario analysis skills
• Strong proficiency in Excel and business intelligence tools such as Power BI or Tableau
• Clear communication skills with the ability to present complex analysis to senior stakeholders

Why Join Us

• Opportunity to work within a growing healthcare network backed by a leading regional group
• Exposure to strategic healthcare finance, clinic expansion, and performance management
• Collaborative culture with learning and mobility opportunities across Al-Futtaim Group
• Competitive compensation aligned with Group policy

About the Company
Al-Futtaim Health operates HealthHub Clinics across Dubai as part of the Al-Futtaim Group. The healthcare division delivers patient-focused medical services through accredited clinics, advanced diagnostics, and international quality standards while supporting data-driven decision-making and sustainable growth across its healthcare operations.
Job Title Healthcare FP and A Analyst - Al-Futtaim Health - Dubai, UAE
Healthcare FP and A Analyst - Al-Futtaim Health - Dubai, UAE
Position Overview
The Healthcare FP and A Analyst role at Al-Futtaim Health Dubai supports strategic financial planning, budgeting, forecasting, and performance analysis for the HealthHub clinic network. The position partners closely with Finance and Operations teams to translate financial and operational data into insights that support decision-making, growth, and improved patient and business outcomes.
Job Details
Country: UAE
City: Dubai
Industry: Hospital and Health Care
Function: Finance and Accounting
Salary: 12000-18000 monthly (Market estimated)
Gender: Any
Candidate Nationality: Any
Job Type: Full-time
Key Responsibilities

• Build and maintain driver-based budgets and rolling forecasts covering profit and loss, cash flow, and balance sheet
• Track actual performance versus budget and forecast, delivering clear variance analysis and actionable insights
• Develop financial models for new clinics, services, partnerships, and investment scenarios, including ROI and sensitivity analysis
• Support leadership decision-making through executive-ready reports, dashboards, and presentations
• Analyze healthcare operational drivers such as patient volumes, payer mix, revenue cycle metrics, and service line profitability
• Partner with Finance and Operations teams to improve planning processes, governance, and reporting tools
• Contribute to continuous improvement of FP and A tools and systems including Excel, SAP, Anaplan, and Power BI

Ideal Profile

• Proven experience working in a healthcare or medical setting supporting operational or clinical finance
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Professional certification such as CFA, CPA, ACCA, or CIMA is preferred
• For Analyst level: approximately 2-4 years of experience in FP and A, corporate finance, or transaction advisory
• For Manager level: approximately 5-8 or more years of experience with strong business partnering exposure
• Advanced financial modeling and scenario analysis skills
• Strong proficiency in Excel and business intelligence tools such as Power BI or Tableau
• Clear communication skills with the ability to present complex analysis to senior stakeholders

Why Join Us

• Opportunity to work within a growing healthcare network backed by a leading regional group
• Exposure to strategic healthcare finance, clinic expansion, and performance management
• Collaborative culture with learning and mobility opportunities across Al-Futtaim Group
• Competitive compensation aligned with Group policy

About the Company
Al-Futtaim Health operates HealthHub Clinics across Dubai as part of the Al-Futtaim Group. The healthcare division delivers patient-focused medical services through accredited clinics, advanced diagnostics, and international quality standards while supporting data-driven decision-making and sustainable growth across its healthcare operations.
Post Details
Job Start Date
Salary from 12000.00
Salary to 18000.00
Number of Vacancies 1
Location -
Location City Dubai
Desired Candidate's Profile
Gender No Preference
Nationality
Candidate Current Location

Skills Required