Senior Financial Planning and Analysis Analyst

7 days ago

Perth, Western Australia Department of Communities Full time $90,000 - $120,000 per year

The Department of Communities brings together the services and functions of disability services, child protection and family support, community initiatives and regional services reform.

Communities is a nationally recognised Accredited Carer Friendly Employer through the Carers + Employers program. The program defines best practice standards by creating a carer friendly workplace, enabling staff to balance work and care, while continuing to contribute to the wellbeing of individuals, families and the community.

The Opportunity

As a Senior Financial Planning and Analysis Analyst you will be responsible for the preparation and monitoring of budgets, including maintaining information in the Treasury Strategic Information Management System (SIMS), the development and maintenance of financial costing models for the costing of services and the preparation of reports including the Executive Management Report. This role works collaboratively with Managers and staff to ensure provision of high quality service.

You will also be responsible for (but not limited to):

  • Preparing adjustments in the Department of Treasury's Strategic Information Management System (SIMS) for the Mid-Year Review and budget process.
  • Assisting in the preparation and the coordination of recurrent and capital funding submissions to the Expenditure Review Committee (ERC).
  • Preparing the Report on Government Services (ROGS) for National reporting to the Productivity Commission.
  • Preparing service cost allocations and assisting in the costing of performance indicators for the Department's budget statements and annual report.
  • Reviewing fees and charges consistent with Treasury guidelines and departmental revenue pricing policy.

The attached Job Description Form (JDF) (via Jobs WA) provides more information about the position. For further information we encourage you to contact Sunil Ruparella, Assistant Director Finance Business Partnering, on

There is currently 1 permanent, full time position available for immediate filling.

Suitable applicants will be placed in a pool from which appointments will be made for this or similar future vacancies permanent that arise within the next 12 months across the Department of Communities.

Join the Department of Communities

Apply online by clicking the 'Apply for Job' button (above and below) and provide the following documents in Word or PDF format only:

  1. A current resume/CV.
  2. A two [2] page written application addressing all the Essential Work Related Requirements (Selection Criteria) as stated on the JDF (via Jobs WA).
  3. A copy of all qualification/s (regardless of the relevance to the role) as specified in your application or resume/CV (if applicable).
  4. An application form (for hard copy applications only).

For technical difficulties while applying online, general recruitment enquiries, or to request any document in an alternative format, please contact Macarena Acosta, HR Advisor by emailing 

Lodgement is system generated. Any emailed applications or late submissions on or after 4:00pm will not be accepted.

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