Fp&A Manager

Overview
Juniper Aged Care is one of Western Australia's leading not-for-profit aged care providers, dedicated to delivering high-quality care and support services to older Australians.
Guided by our core values of Welcome, Respect, Compassion, Hope, and Courage, we place the customer at the centre of everything we do.
We are committed to creating a safe, inclusive, and empowering environment for our customers, their families, and our employees—underpinned by strong governance, regulatory compliance, and a culture of continuous improvement.
Role
Financial Planning & Analysis Manager based at Juniper Central, Balcatta, Western Australia.
You will deliver high-quality financial reporting, budgeting, forecasting, and strategic analysis to support operational and executive stakeholders and drive financial insights across Juniper's Residential, Community, Retirement Living, and Corporate Services divisions.
What's on Offer
Attractive Salary – Competitive base salary of $160,000 per annum, plus 12% superannuation
Salary Packaging – Access up to $18,550 per annum tax-free through Juniper's salary packaging program
Motor Vehicle Packaging – Option to salary package a fully maintained vehicle
Free On-Site Parking – Convenient parking at Juniper Central
Key Responsibilities
Lead budgeting, forecasting, and long-term financial planning across multiple service streams
Deliver timely financial reporting, variance analysis, and performance insights to senior stakeholders
Provide scenario modelling and strategic financial analysis to support investment and operational decisions
Develop and monitor KPIs to assess financial health and drive accountability
Act as a trusted advisor to directors, executives, and operational leaders
Support service delivery, cost management, and revenue optimisation through financial guidance
Lead financial reviews to identify risks and opportunities aligned with strategic goals
Enhance financial literacy and decision-making across the organisation
Ensure compliance with financial policies, aged care regulations, and funding requirements
Support audits, financial controls, and risk management processes
Oversee reconciliations, funding submissions, and cost allocations across business units
Drive improvements in financial reporting, forecasting accuracy, and operational efficiency
Collaborate with ICT and finance teams to leverage technology and automation
Analyse data to support efficient resource use and cost optimisation
Develop financial models for capital planning and funding applications
Lead and mentor a high-performing FP&A team
Foster collaboration between finance and operational teams to deliver strategic outcomes
Experience
Proven experience in aged care, healthcare, or community services, ideally within a regulated financial environment
Strong background in budgeting, financial reporting, and analysis, particularly in nonprofit or compliance-heavy industries
Experience in maintaining financial compliance and implementing auditor recommendations
Ability to collaborate effectively with internal teams, regulatory bodies, and funding agencies
Solid understanding of risk management and internal control frameworks relevant to the aged care or health sector
Qualifications
Bachelor's degree in accounting, Finance, or a related field
CPA or CA qualification highly desirable
Familiarity with aged care regulations, including Aged Care Quality Standards and funding models
How to Apply
Don't miss this opportunity to lead a high-performing team in a rewarding role at Juniper.
Apply online today with your current CV.
For a confidential chat about this role, please contact Sarah in Recruitment on or email .
We welcome applications from people of all ages and cultural backgrounds.
Shortlisting will commence immediately—so don't wait
Please note: Agency applications will not be accepted.
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance and Sales
Industries: Hospitals and Health Care
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