Healthcare FP&A Manager - Dubai Clinics Growth

AlFuttaim; Dubai; On-site; AED 312,480 - 424,080; Full time

Benefits offered by this job

Competitive benefits

Opportunity for professional growth in healthcare finance

Influence in strategic decision-making

Job summary

AlFuttaim in Dubai is seeking an experienced FP&A Manager - Healthcare Finance. This role involves leading financial planning, budgeting, and forecasting for the rapidly growing HealthHub network, requiring strong FP&A expertise in healthcare.

The ideal candidate has minimum 5-8 years experience in financial analysis within healthcare and is adept at utilizing SAP, Power BI, and advanced Excel. This position offers competitive benefits aligned with AlFuttaim's standards and the chance to contribute to impactful financial insights.

Qualifications

• Minimum 5-8 years of experience in FP&A, corporate finance, or business finance.
• Proven experience in a healthcare environment is mandatory.
• Strong hands-on capability in budgeting, forecasting, and financial modelling.

Responsibilities

• Lead annual budgeting and rolling forecast cycles for healthcare operations.
• Build detailed financial models for clinic expansions and new medical services.
• Develop executive-level dashboards and financial reports for leadership reviews.

Skills

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

Education

Bachelor's degree in Finance, Accounting, Economics, or Business

Professional qualification such as ACCA, CIMA, CPA, or CFA

Tools

SAP

Power BI

Tableau

Advanced Excel

Job description

AlFuttaim in Dubai is seeking an experienced FP&A Manager - Healthcare Finance. This role involves leading financial planning, budgeting, and forecasting for the rapidly growing HealthHub network, requiring strong FP&A expertise in healthcare.

The ideal candidate has minimum 5-8 years experience in financial analysis within healthcare and is adept at utilizing SAP, Power BI, and advanced Excel. This position offers competitive benefits aligned with AlFuttaim's standards and the chance to contribute to impactful financial insights.