FP&A Manager, HealthHub, Dubai – Al Futtaim Group
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 engine—planning, 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)
Job Details
| Posted Date: | 2026-02-11 |
| Job Location: | United Arab Emirates – Abu Dhabi |
| Job Role: | Finance and Investment |
| Company Industry: | Retail & Wholesale |
