Job Description

Healthcare FP and A Analyst or Manager - Al-Futtaim Health - Dubai, UAE
Position Overview
Al-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 Details
Country: 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-time
Key Responsibilities

• Prepare and manage driver-based budgets and rolling forecasts covering profit and loss, cash flow, and balance sheet
• Monitor actual performance against plans and forecasts, delivering variance analysis with clear, actionable insights
• Develop financial models for new clinics, services, partnerships, and potential mergers or acquisitions
• Evaluate return on investment, payback periods, and scenario sensitivities for strategic initiatives
• Support senior management with executive-ready financial reports, dashboards, and presentations
• Analyze healthcare operational drivers including patient volumes, payer mix, revenue cycle metrics, and service line profitability
• Partner with Finance and Operations teams to strengthen planning processes, governance, and reporting cadence
• Contribute to continuous improvement of planning tools and systems such as SAP, Anaplan, Excel, and Power BI

Ideal Profile

• Proven experience working in a medical or healthcare 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
• Analyst level: approximately 2-4 years of experience in FP and A, corporate finance, or transaction advisory
• 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
• Excellent communication skills with the ability to present complex financial insights clearly to senior stakeholders

Why Join Us

• Opportunity to work within a fast-growing healthcare network backed by a leading regional group
• Exposure to strategic healthcare finance, clinic expansion, and performance management
• Collaborative, growth-oriented environment with learning and internal mobility opportunities
• Competitive compensation aligned with Al-Futtaim Group policies

About the Company
Al-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.
Job Title Healthcare FP and A Analyst or Manager - Al-Futtaim Health - Dubai, UAE
Healthcare FP and A Analyst or Manager - Al-Futtaim Health - Dubai, UAE
Position Overview
Al-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 Details
Country: 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-time
Key Responsibilities

• Prepare and manage driver-based budgets and rolling forecasts covering profit and loss, cash flow, and balance sheet
• Monitor actual performance against plans and forecasts, delivering variance analysis with clear, actionable insights
• Develop financial models for new clinics, services, partnerships, and potential mergers or acquisitions
• Evaluate return on investment, payback periods, and scenario sensitivities for strategic initiatives
• Support senior management with executive-ready financial reports, dashboards, and presentations
• Analyze healthcare operational drivers including patient volumes, payer mix, revenue cycle metrics, and service line profitability
• Partner with Finance and Operations teams to strengthen planning processes, governance, and reporting cadence
• Contribute to continuous improvement of planning tools and systems such as SAP, Anaplan, Excel, and Power BI

Ideal Profile

• Proven experience working in a medical or healthcare 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
• Analyst level: approximately 2-4 years of experience in FP and A, corporate finance, or transaction advisory
• 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
• Excellent communication skills with the ability to present complex financial insights clearly to senior stakeholders

Why Join Us

• Opportunity to work within a fast-growing healthcare network backed by a leading regional group
• Exposure to strategic healthcare finance, clinic expansion, and performance management
• Collaborative, growth-oriented environment with learning and internal mobility opportunities
• Competitive compensation aligned with Al-Futtaim Group policies

About the Company
Al-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.
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