Financial Planning and Analysis

23 hours ago

City Of Stirling, Australia Juniper Aged Care Full time

Financial Planning and Analysis Community

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Financial Planning and Analysis Community

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Join to apply for the Financial Planning and Analysis Community role at Juniper Aged Care

About Us

At Juniper, we take pride in being one of Western Australia's largest local aged care providers, delivering individualized care that keeps our residents connected to the people, passions, and places they have always cherished. Across the state, we are dedicated to offering exceptional care, accommodation, and support services for older Western Australians.

About The Role

We are seeking a skilled Financial Planning & Analysis (FP&A) professional to join our team at Juniper's head office in Balcatta. In this pivotal role, you'll contribute to the financial sustainability of our aged care services through accurate reporting, strategic analysis, and meaningful stakeholder engagement.

You'll be responsible for timely and accurate financial reporting, budgeting, forecasting, and analysis across multiple aged care funding streams. Your work will ensure regulatory compliance, support effective grant management, and provide key financial insights that guide strategic decisions and long-term sustainability.

Key Responsibilities

Prepare Annual Consolidated Financial Reports (ACFR) and Profit & Loss (P&L) reports across all care streams
Compile Quarterly Financial Reports (QFR) for internal and external use
Conduct financial benchmarking and submissions including Stewart Brown
Perform monthly P&L reviews, variance analysis, and trend forecasting
Deliver ad hoc Prophix reporting and support for Board and executive updates
Develop financial reports for grant agreements and government obligations
Prepare and maintain annual budgets and reforecasts for HCP, TCP, and NATSIFAC
Conduct rolling forecasts and scenario modelling
Align budgets with service delivery in collaboration with operational teams
Resolve financial queries from community teams and grant stakeholders
Deliver training on reporting tools and financial systems
Engage with grant providers and regulatory bodies to ensure compliance
Manage financial allocations and segment-aligned journal postings
Prepare semi-annual NATSIFAC reports and oversee grant expenditure tracking
Monitor sector reforms and provide guidance on financial implications

Key Requirements

Bachelor's degree in Accounting, Finance, or a related field
CPA or CA qualification (highly desirable)
In-depth knowledge of aged care sector regulations and funding models
Strong background in financial reporting, budgeting, and compliance
Demonstrated experience in working with auditors and funding bodies
Proficiency in systems such as Epicor, Medius, AvantCare, Prophix, PowerBi
Advanced financial analysis and modelling skills
Excellent time management and organisational abilities
High attention to detail and data accuracy
Ability to manage multiple priorities and deadlines

Why Juniper?

Attractive salary and benefits
Salary Package up to $18,550 per annum tax free
Be part of a passionate team making a real difference
Juniperks: an online platform that unlocks exclusive retail discounts, employee perks, wellness initiatives and peer acknowledgement

How To Apply

If you are a finance professional looking to make a meaningful impact in aged care, we'd love to hear from you. Apply now with your resume and a brief cover letter outlining your suitability for the role.Seniority level

Seniority levelEntry level

Employment type

Employment typeFull-time

Job function

Job functionFinance and Sales
IndustriesHospitals and Health Care

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