Financial Planning and Analysis

3 weeks ago

Perth, Western Australia Juniper Aged Care Full time
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?
  • Base salary $120,000 p/a + 11.5% super
  • 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.
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