Financial Planning Analyst(Remote)

Fakeeh University Hospital

Lahore

Remote

PKR 13,575,000 - 19,608,000

Full time

3 days ago

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Job summary

Fakeeh Health is seeking an experienced FP&A Specialist to join its offshore finance team remotely. The role concentrates on budgeting, forecasting, and performance reporting for a Dubai-based healthcare organization.

You will develop financial models, dashboards and executive-level reports while leveraging AI tools for analytics and automation. The ideal candidate holds CA/ACCA with post-articleship healthcare experience, strong Excel and Power BI skills, and experience in monthly financial

Qualifications

CA/ACCA, part-qualified or fully qualified
Articleship/training from PwC, KPMG, EY, Deloitte or Crowe
Minimum 3 years post-articleship experience
Post-articleship healthcare experience is mandatory
SAP experience preferred
Advanced Excel skills
Strong Power BI and data visualization capabilities
Experience preparing monthly financial and management reports
Analytical, financial modelling and report-writing skills
Ability to use AI tools for financial analysis, reporting, research and productivity

Responsibilities

Annual budgeting, forecasting and reforecasting
Monthly management and financial performance reporting
Budget vs. actual, trend and variance analysis
Revenue, cost, profitability and operational performance analysis
Financial modelling and scenario analysis
Preparation of management dashboards and executive reports
Variable compensation and revenue-share calculations
Analysis of performance across units and locations
Development and enhancement of Power BI dashboards
Identification of financial trends, risks and improvement opportunities
Translation of complex financial data into clear insights
Use of AI and automation tools to improve finance analytics

Skills

CA / ACCA

Post-articleship healthcare experience

Advanced Microsoft Excel

Power BI

AI tools for analysis

Financial modelling

Report writing

Education

Articleship from PwC/KPMG/EY/Deloitte or Crowe

Tools

SAP

Microsoft Excel

Power BI

AI tools

Job description

FP&A SPECIALIST | REMOTE

Work for a Dubai-Based Healthcare Company, From the Comfort of Your Home, This role will be employed under Takamul Dubai, a subsidiary of Fakeeh Health - Dubai, supporting the group's healthcare and business operations.

We are looking for an experienced FP&A Specialist to join our offshore finance team, supporting a Dubai-based healthcare organization.

If you have a strong accounting foundation and enjoy turning financial and operational data into meaningful business insights, we would like to hear from you.

Who we're looking for

CA / ACCA, part-qualified or fully qualified
Articleship / training from PwC, KPMG, EY, Deloitte, or Crowe
Minimum 3 years of post-articleship experience
Post-articleship healthcare experience is mandatory
SAP Experience is preferred.
Advanced Microsoft Excel skills
Strong Power BI and data visualization capabilities
Experience preparing monthly financial and management reports
Strong analytical, financial modelling and report-writing skills
Ability to use AI tools for financial analysis, reporting, research and productivity

Key Responsibilities

Annual budgeting, forecasting and periodic reforecasting
Monthly management and financial performance reporting
Budget vs. actual, trend and variance analysis
Revenue, cost, profitability and operational performance analysis
Financial modelling and scenario analysis
Preparation of management dashboards and executive-level reports
Variable compensation, incentive and revenue-share calculations
Analysis of performance across business units, departments, locations and service lines
Development and enhancement of Power BI dashboards
Identification of financial trends, risks and performance improvement opportunities
Translation of complex financial data into clear management insights
Use of AI and automation tools to improve finance analytics and reporting

What We Offer