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fp&a
2 weeks ago
Permanent | Full-time
$120,000 + super
North of the River
About the Organisation
Our client is a well-respected not-for-profit organisation dedicated to delivering vital community and aged care services across Western Australia. With a strong values-driven culture, they provide high-quality support to individuals and families while maintaining a collaborative and supportive workplace for their people.
About the Role
This
Financial Planning & Analysis (FP&A) position
plays a key role in ensuring financial transparency, compliance, and strategic planning across multiple community funding streams. This role combines
financial reporting, budgeting, forecasting, and grant management
with stakeholder engagement and business partnering.
Key Responsibilities Include:
- Prepare and review monthly P&L reports, quarterly submissions, and annual consolidated reports.
- Develop and maintain budgets, reforecasts, and rolling forecasts across multiple programs.
- Provide financial insights, scenario modelling, and ad hoc reporting to support decision-making.
- Ensure compliance with funding agreements, sector regulations, and aged care standards.
- Partner with internal stakeholders to resolve queries and support training on financial systems.
About You
- Degree in Accounting, Finance, or related field (CPA/CA highly desirable).
- Strong experience in financial reporting, budgeting, forecasting, and analysis.
- Previous exposure to
aged care, healthcare, or community/NFP sectors
is highly regarded. - Proficiency in financial systems such as
Epicor, Prophix, PowerBI
(or similar). - Excellent communication and stakeholder management skills, with the ability to partner effectively across teams.
What's on Offer
- Competitive salary of
$120,000 + super
. - Opportunity to make a real impact in a purpose-driven organisation.
- Salary packaging options to maximise take-home pay.
- Supportive and collaborative finance team.
- Convenient northern suburbs location with free onsite parking.