FP&A Manager - Healthcare Finance
Posted date [2026-07-01]
(ID: 47252)
 |
Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional family business houses headquartered in Dubai, United Arab Emirates. |
Job Description and Requirements
FP&A Manager - Healthcare FinanceJob Snapshot
Role: FP&A Manager - Healthcare Finance
Location: Dubai, United Arab Emirates
Industry: Hospital and Health Care
Function: Financial Analysis-Research-Reporting
Experience: 5-8 years in FP&A or corporate finance with healthcare experience
Job Type: Full-time
Position Overview
FP&A Manager - Healthcare Finance in Dubai, United Arab Emirates is a Hospital and Health Care hiring opportunity for an experienced finance professional who can lead planning, forecasting, financial modelling, and performance analysis for HealthHub’s growing healthcare network. This role is designed for candidates with proven FP&A experience in clinics, hospitals, or healthcare groups, where financial insight must be linked with operational drivers such as patient volumes, utilization, service performance, revenue cycle metrics, and multi-site healthcare operations.
Job Details
Country: United Arab Emirates
City: Dubai
Industry: Hospital and Health Care
Function: Financial Analysis-Research-Reporting
Salary: 28000-38000
Estimated salary range based on similar jobs in the
job city; please confirm the final offer with the employer.
Gender: Any
Candidate Nationality: Any
Job Type: Full-time
Role Context
The FP&A Manager - Healthcare Finance will support the financial direction of HealthHub by transforming complex operational and financial data into practical decisions for business leaders. The position plays a central role in budgeting, rolling forecasts, investment analysis, clinic performance reviews, and strategic business planning. By connecting financial outcomes with patient demand, clinic capacity, service utilization, and revenue cycle behavior, the role helps leadership improve profitability, resource planning, and long-term healthcare service growth across Dubai.
Key Responsibilities
* Lead annual budgeting and rolling forecast cycles for healthcare operations, ensuring financial plans reflect business strategy, patient volumes, clinic utilization, and service expansion priorities.
* Track actual performance against budget and forecast, identify financial gaps, and prepare clear variance analysis for senior stakeholders.
* Build detailed financial models for clinic expansions, new medical services, investment cases, feasibility studies, and business improvement initiatives.
* Prepare ROI analysis, sensitivity analysis, and scenario planning to support commercial decisions across the healthcare network.
* Work closely with finance, operations, clinical teams, and senior leadership to convert financial data into meaningful business insight.
* Analyze healthcare operating metrics including patient volumes, utilization, revenue cycle performance, service profitability, and multi-site clinic trends.
* Develop executive-level dashboards, planning packs, presentations, and financial reports for leadership reviews and strategic planning discussions.
* Improve FP&A governance, reporting accuracy, planning discipline, and process efficiency across the finance function.
* Use SAP, Power BI, Tableau, advanced Excel, and other reporting tools to strengthen data visibility and decision support.
* Identify cost pressures, revenue improvement opportunities, operational risks, and performance trends affecting healthcare business results.
* Support financial planning for new services, clinic network growth, M&A-related reviews, and commercial business cases where required.
* Maintain strong communication with stakeholders and ensure financial recommendations are practical, accurate, timely, and aligned with Al-Futtaim standards.
Ideal Profile
* Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
* Professional qualification such as ACCA, CIMA, CPA, or CFA is preferred.
* Minimum 5-8 years of experience in FP&A, corporate finance, business finance, financial planning, or a related role.
* Proven experience working in a healthcare environment is mandatory, including clinics, hospitals, medical centers, or healthcare groups.
* Strong hands-on capability in budgeting, forecasting, financial modelling, management reporting, and variance analysis.
* Experience supporting operations or business teams within a multi-site environment.
* Advanced Excel skills with the ability to build structured models, dashboards, and scenario-based financial analysis.
* Exposure to BI tools such as Power BI or Tableau, with the ability to present data clearly for decision-making.
* Understanding of healthcare KPIs including patient volumes, utilization, revenue cycle dynamics, service profitability, and clinic performance.
* Strong analytical mindset with excellent attention to detail and practical problem-solving ability.
* Confident communicator who can explain financial information to clinical, operational, and executive stakeholders.
* Commercially aware, proactive, and comfortable working in a fast-paced healthcare business environment.
Skills Set
* FP&A
* Healthcare finance
* Budgeting
* Rolling forecasts
* Financial modelling
* Variance analysis
* ROI analysis
* Sensitivity analysis
* Business case evaluation
* Clinic performance analysis
* Hospital finance reporting
* Patient volume analysis
* Utilization tracking
* Revenue cycle metrics
* Management reporting
* Executive dashboards
* Strategic financial planning
* Corporate finance
* Business partnering
* SAP
* Power BI
* Tableau
* Advanced Excel
* Feasibility studies
* Multi-site operations finance
* Stakeholder management
Why Join Us
This role offers the chance to influence financial planning and commercial decision-making within one of Dubai’s growing healthcare networks. The FP&A Manager will work closely with senior leadership, gain exposure to strategic healthcare expansion, and contribute to better business visibility across HealthHub’s clinic operations. The position offers competitive benefits aligned with Al-Futtaim Group standards, a stable regional platform, and the opportunity to support a healthcare business where financial accuracy, operational insight, and patient-focused growth all matter.
About the Company
Al-Futtaim is a diversified regional business headquartered in Dubai, United Arab Emirates, with long-standing operations across automotive, financial services, real estate, retail, and healthcare. Through HealthHub Clinics, Al-Futtaim Healthcare delivers multi-specialty medical services supported by advanced diagnostics, specialist expertise, smart healthcare solutions, and patient-centered care. The organization continues to expand its healthcare presence in the UAE while maintaining strong quality standards, operational discipline, and a commitment to improving access to trusted medical services.
Gender: Any
Candidate Nationality: Any
Job Type: Full-time
Role Context
The FP&A Manager - Healthcare Finance will support the financial direction of HealthHub by transforming complex operational and financial data into practical decisions for business leaders. The position plays a central role in budgeting, rolling forecasts, investment analysis, clinic performance reviews, and strategic business planning. By connecting financial outcomes with patient demand, clinic capacity, service utilization, and revenue cycle behavior, the role helps leadership improve profitability, resource planning, and long-term healthcare service growth across Dubai.
Key Responsibilities
* Lead annual budgeting and rolling forecast cycles for healthcare operations, ensuring financial plans reflect business strategy, patient volumes, clinic utilization, and service expansion priorities.
* Track actual performance against budget and forecast, identify financial gaps, and prepare clear variance analysis for senior stakeholders.
* Build detailed financial models for clinic expansions, new medical services, investment cases, feasibility studies, and business improvement initiatives.
* Prepare ROI analysis, sensitivity analysis, and scenario planning to support commercial decisions across the healthcare network.
* Work closely with finance, operations, clinical teams, and senior leadership to convert financial data into meaningful business insight.
* Analyze healthcare operating metrics including patient volumes, utilization, revenue cycle performance, service profitability, and multi-site clinic trends.
* Develop executive-level dashboards, planning packs, presentations, and financial reports for leadership reviews and strategic planning discussions.
* Improve FP&A governance, reporting accuracy, planning discipline, and process efficiency across the finance function.
* Use SAP, Power BI, Tableau, advanced Excel, and other reporting tools to strengthen data visibility and decision support.
* Identify cost pressures, revenue improvement opportunities, operational risks, and performance trends affecting healthcare business results.
* Support financial planning for new services, clinic network growth, M&A-related reviews, and commercial business cases where required.
* Maintain strong communication with stakeholders and ensure financial recommendations are practical, accurate, timely, and aligned with Al-Futtaim standards.
Ideal Profile
* Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
* Professional qualification such as ACCA, CIMA, CPA, or CFA is preferred.
* Minimum 5-8 years of experience in FP&A, corporate finance, business finance, financial planning, or a related role.
* Proven experience working in a healthcare environment is mandatory, including clinics, hospitals, medical centers, or healthcare groups.
* Strong hands-on capability in budgeting, forecasting, financial modelling, management reporting, and variance analysis.
* Experience supporting operations or business teams within a multi-site environment.
* Advanced Excel skills with the ability to build structured models, dashboards, and scenario-based financial analysis.
* Exposure to BI tools such as Power BI or Tableau, with the ability to present data clearly for decision-making.
* Understanding of healthcare KPIs including patient volumes, utilization, revenue cycle dynamics, service profitability, and clinic performance.
* Strong analytical mindset with excellent attention to detail and practical problem-solving ability.
* Confident communicator who can explain financial information to clinical, operational, and executive stakeholders.
* Commercially aware, proactive, and comfortable working in a fast-paced healthcare business environment.
Skills Set
* FP&A
* Healthcare finance
* Budgeting
* Rolling forecasts
* Financial modelling
* Variance analysis
* ROI analysis
* Sensitivity analysis
* Business case evaluation
* Clinic performance analysis
* Hospital finance reporting
* Patient volume analysis
* Utilization tracking
* Revenue cycle metrics
* Management reporting
* Executive dashboards
* Strategic financial planning
* Corporate finance
* Business partnering
* SAP
* Power BI
* Tableau
* Advanced Excel
* Feasibility studies
* Multi-site operations finance
* Stakeholder management
Why Join Us
This role offers the chance to influence financial planning and commercial decision-making within one of Dubai’s growing healthcare networks. The FP&A Manager will work closely with senior leadership, gain exposure to strategic healthcare expansion, and contribute to better business visibility across HealthHub’s clinic operations. The position offers competitive benefits aligned with Al-Futtaim Group standards, a stable regional platform, and the opportunity to support a healthcare business where financial accuracy, operational insight, and patient-focused growth all matter.
About the Company
Al-Futtaim is a diversified regional business headquartered in Dubai, United Arab Emirates, with long-standing operations across automotive, financial services, real estate, retail, and healthcare. Through HealthHub Clinics, Al-Futtaim Healthcare delivers multi-specialty medical services supported by advanced diagnostics, specialist expertise, smart healthcare solutions, and patient-centered care. The organization continues to expand its healthcare presence in the UAE while maintaining strong quality standards, operational discipline, and a commitment to improving access to trusted medical services.
