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Financial Planning & Analysis Manager

Juniper
Balcatta, WA
A$160,000 p/a + superannuation
Accounting → Analysis & Reporting
Full-time
On-site

Posted 6 days ago


Juniper Aged Care

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

The Role – Financial Planning & Analysis Manager Juniper Aged Care

Juniper is seeking a dynamic and experienced Financial Planning & Analysis (FP&A) Manager to join our team at Juniper 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. You’ll play a key role in driving financial insights and performance 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 via our Careers page.

For a confidential chat about this role, please contact Sarah in Recruitment on (08) 6119 6057 or email [email protected].

We welcome applications from people of all ages and cultural backgrounds. Shortlisting will commence immediately—so don’t wait!


About Juniper

Kununurra, WA, Australia
Healthcare & Medical
1001-5000 employees

At Juniper we are proud to be one of Western Australia’s biggest non-profit, local aged care providers, championing individualised care that keeps our customers connected to the people, passions and places they’ve always loved.

We have been providing support and accommodation for 75 years, with a community of carers that live by our values of welcome, respect, compassion, hope and courage.

We want to empower all older Western Australians to hold onto their independence and identity as they journey into old age, supporting them to take pleasure in a life well lived. We do this through our commitment to exceptional care, accommodation and support services.

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