FP&A Manager, Healthcare, HealthHub, Dubai
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Key skills for this role
About the Role
Al-Futtaim's HealthHub seeks an FP&A Manager to lead budgeting, forecasting, financial modeling, and business partnering within a healthcare network. Candidates must have 5-8+ years of FP&A experience in a healthcare environment, advanced Excel skills, and a Bachelor's degree in Finance or related field.
Key Skills for This Role
Responsibilities
- Lead the development of annual budgets and rolling forecasts, ensuring alignment with business strategy and operational drivers
- Track actuals vs. budget, provide clear variance analysis, and deliver actionable recommendations to senior stakeholders
- Build detailed financial models for clinic expansions, new services, and investment cases, including ROI and sensitivity analysis
- Work closely with clinical and operational teams to translate financial data into meaningful commercial insights
- Prepare executive level presentations, dashboards, and insights to support leadership discussions and business planning
- Continuously enhance FP&A processes, governance, and reporting tools (e.g., SAP, Power BI), driving efficiency and accuracy
Requirements
- Proven experience working in a healthcare environment (clinics, hospitals, or healthcare groups) is mandatory
- Minimum 5–8+ years of experience in FP&A, corporate finance, or similar roles
- Strong hands on experience in budgeting, forecasting, and financial modelling
- Experience partnering with operations or business teams in a multi site environment
- Advanced Excel and financial modelling skills, with exposure to BI tools (Power BI, Tableau)
- Bachelor’s Degree in Finance, Accounting, Economics, or related field
- Professional qualification (ACCA, CIMA, CPA, CFA) preferred
Full Job Posting
About the Role
- FP&A is the forward looking engine of HealthHub’s finance function—responsible for planning, forecasting, and translating financial and operational data into actionable insights.
- HealthHub is seeking an experienced FP&A Manager to partner closely with Finance and Operations, delivering robust analysis, financial modelling, and commercial insights across a growing healthcare network.
Key Responsibilities
- Budgeting & Forecasting: Lead the development of annual budgets and rolling forecasts, ensuring alignment with business strategy and operational drivers such as patient volumes and utilisation.
- Performance Management: Track actuals vs. budget, provide clear variance analysis, and deliver actionable recommendations to senior stakeholders to improve performance.
- Financial Analysis & Modelling: Build detailed financial models for clinic expansions, new services, and investment cases, including ROI and sensitivity analysis.
- Business Partnering: Work closely with clinical and operational teams to translate financial data into meaningful commercial insights and support decision making.
- Strategic Decision Support: Prepare executive level presentations, dashboards, and insights to support leadership discussions and business planning.
- Planning Processes & Tools: Continuously enhance FP&A processes, governance, and reporting tools (e.g., SAP, Power BI), driving efficiency and accuracy across the function.
Mandatory Requirements (Essential)
- Proven experience working in a healthcare environment is mandatory (clinics, hospitals, or healthcare groups)
- Minimum 5–8+ years of experience in FP&A, corporate finance, or similar roles
- Strong hands on experience in budgeting, forecasting, and financial modelling
- Experience partnering with operations or business teams in a multi site environment
- Advanced Excel and financial modelling skills, with exposure to BI tools (Power BI, Tableau)
Qualifications
- Bachelor’s Degree in Finance, Accounting, Economics, or related field
- Professional qualification (ACCA, CIMA, CPA, CFA) preferred
Skills & Competencies
- Strong analytical and problem solving skills with attention to detail
- Ability to translate complex financial data into clear, actionable insights
- Excellent stakeholder management and communication skills
- Commercial mindset with a proactive, solution oriented approach
Nice to Have
- Experience in multi site healthcare operations (clinic networks, hospital groups)
- Exposure to M&A, feasibility studies, or new business case evaluation
- Familiarity with healthcare KPIs such as patient volumes, utilisation, and revenue cycle metrics
What We Offer
- Opportunity to play a key role in a growing and dynamic healthcare organisation
- Exposure to senior leadership and strategic decision making
- Competitive salary and benefits aligned with Al Futtaim Group standards
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