FP&A Manager
FP&A Manager
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Job Description
Juniper Aged Care
Juniper Aged Care is one of Western Australias leading not-for-profit aged care providers dedicated to delivering high-quality care and support services to older Australians. Guided by our core values ofWelcome Respect Compassion Hope and Courage we place thecustomerat the centre of everything we do. We are committed to creating a safe inclusive and empowering environment for our customers their families and our employeesunderpinned by strong governance regulatory compliance and a culture of continuous improvement
The Role Financial Planning & Analysis Manager
Juniper is seeking a dynamic and experiencedFinancial Planning & Analysis (FP&A) Managerto join our team atJuniper Central in Balcatta.
In this pivotal leadership role you will be responsible for delivering high-quality financial reporting budgeting forecasting and strategic analysis to support operational and executive stakeholders. Youll play a key role in driving financial insights and performance across Junipers Residential Community Retirement Living and Corporate Services divisions.
Whats on Offer
- Attractive Salary Competitive base salary of$160000 per annum plus12% superannuation
- Salary Packaging Access up to$18550 per annum tax-freethrough Junipers 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
- Bachelors 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
Dont miss this opportunity to lead a high-performing team in a rewarding role at Juniper. Apply online today with your current CV.
For aconfidential chatabout this role please contact Sarah in Recruitment on(08)or email.
We welcome applications from people of all ages and cultural backgrounds. Shortlisting will commence immediatelyso dont wait!
***Please note: Agency applications will not be accepted.
Required Experience:
Manager
Employment Type
Full-Time
