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)
Skills
What you’ll bring (must‑haves)
- Healthcare experience (essential / non‑negotiable):
- Proven FP&A or finance experience within a healthcare provider, clinic network, hospital group, payer/insurer or healthcare services organisation
- Strong understanding of patient volumes, payer mix, revenue cycle drivers and service‑line profitability
- Bachelor’s degree in Finance, Accounting, Economics or related field; CFA/CPA/ACCA/CIMA preferred
- Analyst: 2–4 years FP&A / corporate finance
- Manager: 5–8+ years with strong business partnering and stakeholder leadership
- Advanced financial modelling; strong Excel and BI skills
- Clear, concise communication with senior leaders
Nice to have
- Multi‑site healthcare operations, clinic launches, capacity/utilisation planning
- Familiarity with SAP, Anaplan and healthcare KPIs