FP&A Analyst / FP&A Manager – HealthHub

About the role

Al-Futtaim Technologies is looking for a Finance Planning & Analysis (FP&A) Analyst or Manager to join the HealthHub business in Dubai. This role serves as the forward‑looking finance engine, turning data into insights that guide strategic decisions and improve patient and business outcomes.

Key responsibilities

• Build and iterate driver‑based budgets and rolling forecasts for P&L, cash flow and balance sheet with clear assumptions.
• Track actuals versus plan, deliver variance analysis, and provide actionable recommendations to business leaders.
• Model new services, clinic openings, partnerships and M&A scenarios, assessing ROI, payback periods and sensitivities.
• Translate financial data into concise executive‑ready materials such as decks and KPI dashboards.
• Contribute to continuous improvement of planning cadence, governance and tooling (e.g., Anaplan, SAP, Power BI).

Required profile

• Proven experience working in a healthcare setting (provider/clinic network, hospital group, payer/insurer, or healthcare services).

Required skills

• Forecasting
• Financial Analysis
• Budgeting
• SAP
• Power BI
• Tableau
• Anaplan
• Excel