Financial Planning & Analysis

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 on a permanent full-time basis, based at Juniper’s head office in Balcatta. In this pivotal role, you will contribute to the financial sustainability of our aged care services by delivering accurate reporting, strategic analysis, and meaningful stakeholder engagement.

You will be responsible for Residential Aged Care across the Perth metropolitan area and nine regional locations, ensuring 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?

Full-time Permanent, 37.5 hours per week

Base salary from $129,375 p/a + 12% super

Salary Package up to $18,550 per annum tax free

Juniper Central, Balcatta, easily accessible with free parking on-site

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.