FP&A Manager - Healthcare
by Al Futtaim in Healthcare & Medical Services
Responsible for leading financial planning and analysis (FP&A) functions across HealthHub’s Dubai-based clinic network, delivering patient-centric healthcare services. The FP&A Manager provides rigorous analysis, driver-based budgeting, rolling forecasts, and variance analysis, transforming data into actionable insights for leadership decision-making. Supports financial evaluation for clinic openings, new services, partnerships, and investment/M&A scenarios including ROI, payback, and sensitivity analysis. Ensures continuous improvement of planning processes, cadence, and tools (SAP, Anaplan, Power BI). Provides executive-ready insights, dashboards, and KPI reporting to guide operations and business performance across multi-site healthcare clinics. Plays a critical role in linking financial performance to patient volumes, payer mix, and service-line profitability, ensuring alignment with strategic healthcare objectives.