FP&A Manager, Healthcare, HealthHub, Dubai

🏢 Al Futtaim Private Company (LLC)
📍 United Arab EmiratesFull-timeOn-site
📅 Posted: 5d ago🔄 Updated: 4d ago
CV%
✨ AI Summary
The FP&A Manager will lead the development of annual budgets and rolling forecasts, ensuring alignment with business strategy and operational drivers. They will track actuals vs. budget, provide clear variance analysis, and deliver actionable recommendations to senior stakeholders. The role involves building detailed financial models for clinic expansions, new services, and investment cases, and partnering closely with clinical and operational teams to translate financial data into meaningful commercial insights. The manager will also prepare executive-level presentations and dashboards to support leadership discussions and continuously enhance FP&A processes and tools. 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, inc
Required Skills
Business, Sales & Management
HR ManagementCost Control
Soft Skills & Professional Competencies
PlanningAnalytical SkillsProblem SolvingAttention to DetailCommunication
Finance, Legal & Governance
Financial AnalysisFP&AFinancial Modeling
Other
Business PartneringStrategic FinanceCommercial mindsetSolution-oriented approachStrategic Finance Lead
Productivity & Workplace Tools
Excel
Information Technology
Power BITableau
Nice to have:
Other
Healthcare KPIsPatient volumesUtilization metricsRevenue cycle metrics
🎁 Benefits & Perks
Competitive salary and benefits aligned with Al-Futtaim Group standards
Requirements
  • 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

Description
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
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00