Job Requisition ID: 175280

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group's entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

MUST HAVE: Healthcare FP&A / finance experience.

Applications without direct healthcare experience will not be considered.

About HealthHub

HealthHub is a Dubai?based healthcare network of 14 outpatient and day?care clinics, delivering patient?centric care across primary care, specialties, diagnostics and day surgery.

Why this role matters

FP&A is our forward?looking finance engineplanning, budgeting, forecasting and turning data into insights that guide leadership decisions and drive better patient and business outcomes.

The opportunity

We're hiring a Healthcare FP&A Analyst / Manager (level matched to experience) to partner closely with Finance and Operations, providing rigorous analysis, scenario modelling and decision support across the HealthHub clinic network.

What You'll Do

Build and manage driver?based budgets and rolling forecasts (P&L, cash flow, balance sheet)
Track performance vs plan and deliver clear variance analysis with actionable insights
Model clinic openings, new services, partnerships and investment/M&A scenarios (ROI, payback, sensitivities)
Translate financial data into executive?ready insights, decks and KPI dashboards
Support continuous improvement of planning processes, cadence and tools (SAP, Anaplan, Power BI)

What You'll Bring (must?haves)

Healthcare experience (essential / non?negotiable): Proven FP&A or finance experience within a healthcare provider, clinic network, hospital group, payer/insurer or healthcare services organisation
Strong understanding of patient volumes, payer mix, revenue cycle drivers and service?line profitability
Bachelor's degree in Finance, Accounting, Economics or related field; CFA/CPA/ACCA/CIMA preferred
Analyst: 24 years FP&A / corporate finance
Manager: 58+ years with strong business partnering and stakeholder leadership
Advanced financial modelling; strong Excel and BI skills
Clear, concise communication with senior leaders

Nice to have

Multi?site healthcare operations, clinic launches, capacity/utilisation planning
Familiarity with SAP, Anaplan and healthcare KPIs

About Al-Futtaim Healthcare

We Hear Your Ambition.

For over 90 years, the Al-Futtaim Group has been bringing the world's leading brands of lifestyle watches, cars, home furnishings and fashion to the UAE. The Group has now introduced a whole new way of holistic healthcare through HealthHub Clinics by Al-Futtaim, its multi-speciality chain of more than 20 clinics in Dubai with over 25 specialties offering the right combination of advanced diagnostics, proven medical expertise and specialised services.

What gives our clinics an edge is that as a part of the Al-Futtaim Group, you can expect world-class quality standards, with access to the best medical services and facilities within a healing environment. It's a new way of healthcare that's designed to meet a patient's needs with a complete range of smart healthcare solutions. As testimony to this, only recently, we've earned a rare milestone of being the only primary healthcare network in the UAE to receive the Gold Seal by a reputed international body: Accreditation Canada.

As trusted partners to health, we at HealthHub Clinics adopt evidence-based learning that enables us to listen to our patients more carefully. It helps us in treating the cause and not just the symptoms, while applying global best practices to ensure quality of care for every family member. Most of all, we adopt a patient-centric approach to healthcare that is reflected in the promise of our core belief: We Hear You.

FP&A Manager, HealthHub, Dubai

FP&A Manager, HealthHub

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Senior Manager, FP&A (UAEN/Expat)