Healthcare FP&A Analyst: Revenue, Growth & Insights

My Clinic KSA; Jeddah; On-site; SAR 240,000 - 360,000; Full time

Job summary

My Clinic is seeking a Business Analyst to provide timely financial and operational analysis across our multi-site outpatient network in Saudi Arabia. Translate clinical and financial data into clear management information to drive revenue growth and profitability.

You will support FP&A processes, budgeting, rolling forecasts, and evaluation of new services and capital investments. Strong data skills and stakeholder collaboration are essential.

Qualifications

• 2+ years in financial analysis, management reporting or FP&A
• SOCPA qualification or actively studying
• Bachelor's degree in Accounting, Finance or related field

Responsibilities

• Extract, cleanse, validate and reconcile data from HIS/EMR, billing, ERP and payroll systems.
• Organise, collate and cross-reference clinical activity, financial and operational data to build a single source of management information.
• Reconcile activity-based revenue to billed revenue and investigate variances.
• Produce flash reports on patient volumes, revenue, new vs. follow-up visits and channel performance by site.
• Prepare weekly performance packs tracking actuals, forecast, and variances.
• Generate monthly revenue reports by payer, service line, specialty and site.
• Support site P&L preparation and executive board packs with concise commentary.
• Analyze claims performance, aging and cash collection; assist Revenue Cycle Management.
• Support budgeting, IBP and rolling forecast cycles.
• Develop data-driven business cases for capital investments and new service lines.
• Create self-service dashboards and drive reporting automation.
• Ensure compliance with PDPL and internal data policies.

Skills

Financial analysis

Management reporting

FP&A

Data analysis

Stakeholder communication

SQL

Education

Bachelor's degree in Accounting, Finance, Business

SOCPA registration / pursuing credential

Tools

Power BI

ERP systems

Job description

My Clinic is seeking a Business Analyst to provide timely financial and operational analysis across our multi-site outpatient network in Saudi Arabia. Translate clinical and financial data into clear management information to drive revenue growth and profitability.

You will support FP&A processes, budgeting, rolling forecasts, and evaluation of new services and capital investments. Strong data skills and stakeholder collaboration are essential.