FP&A Analyst​/FP&A Manager, HealthHub

FP&A Analyst / FP&A Manager, Health Hub, Dubai

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands.

Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity;
Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

FP&A is our forward‑looking finance engineplanning, budgeting, forecasting and turning data into insights that guide strategic decisions for leadership and drive better patient and business outcomes.

Only apply if you have experience of working in a healthcare setting, such as a hospital or clinic.

We’re hiring an Healthcare

FP&A Analyst / Manager (level matched to experience) to partner closely with Finance and Operations, bringing rigorous analysis, scenario modeling, and decision support to the Health Hub business.

• Budgeting & Forecasting: Build and iterate driver‑based budgets and rolling forecasts (P&L, cash flow, balance sheet) with clear assumptions.
• Performance Management: Track actuals vs plan, deliver variance analysis with actionable insights, and recommend corrective measures to business leaders.
• Financial Analysis & Modeling: Model new services, clinic openings, partnerships, and M&A scenarios; assess ROI, payback, sensitivities.
• Decision Support: Translate financial data into concise recommendations and executive‑ready materials (decks, KPI dashboards).
• Planning Processes & Tools: Contribute to continuous improvement of our planning cadence, governance and tooling (e.g., Anaplan/SAP/Power BI).

• Healthcare experience (essential): Proven experience working in a healthcare setting e.g., provider/clinic network, hospital group, payer/insurer, or healthcare services—supporting operational and clinical finance (patient volumes, payer mix, revenue cycle drivers, service line profitability).
• Bachelor’s degree in Finance, Accounting, Economics or related field; professional certification (CFA/CPA/ACCA/CIMA)
• For Analyst: ~2–4 years in FP&A/corporate finance/transaction advisory.
• For Manager: ~5–8+ years with strong business partnering and stakeholder leadership.
• Advanced financial modeling and scenario analysis; strong Excel and BI (Power BI/Tableau).
• Clear, concise communication—able to distill complex analysis for senior leaders.
• Multi‑site healthcare operations, clinic launches, capacity planning, utilization, unit economics.
• Familiarity with SAP, Anaplan, and healthcare KPIs (e.g., volumes, case mix, revenue cycle metrics).

Join a collaborative, growth‑minded culture within Al‑Futtaim Group, with competitive rewards aligned to Group policy, and learning/mobility opportunities across the Group.

We are an equal‑opportunity employer and welcome applications from all qualified candidates. We also actively support UAE National development in line with Group priorities.

Please submit your CV and a brief cover note highlighting your healthcare FP&A achievements and example models/dashboards you’ve built.

About Al-Futtaim Healthcare

We Hear Your Ambition.
For over 90 years, the Al-Futtaim Group has been bringing the world’s leading brands of lifestyle watches, cars, home furnishings and fashion to the UAE. The Group has now introduced a whole new way of holistic healthcare through Health Hub Clinics by Al-Futtaim, its multi‑speciality chain of more than 20 clinics in Dubai with over 25 specialties offering the right combination of advanced diagnostics, proven medical expertise and…