Financial Planning and Analysis-Residential
About the job
The Financial Planning & Analysis (FP&A) professional at Juniper plays a crucial role in ensuring the financial sustainability of aged care services. By delivering accurate reporting, strategic analysis, and meaningful stakeholder engagement, this job significantly impacts the lives of older Western Australians. The team values collaboration and is dedicated to making a real difference in the community.
You'll be responsible for
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Preparing financial reports
Preparing Annual Consolidated Financial Reports and Profit & Loss reports across all care streams to ensure accurate financial reporting.🔍
Conducting financial analysis
Performing monthly P&L reviews, variance analysis, and trend forecasting to provide key financial insights.📞
Engaging with stakeholders
Engaging with grant providers and regulatory bodies to ensure compliance and support effective grant management.Key criteria
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Financial reporting experience
Demonstrated experience preparing financial reports and P&L statements.View
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Budgeting and forecasting skills
Proven background in developing and managing budgets and forecasts.View
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Knowledge of aged care regulations
In-depth understanding of aged care sector regulations and funding models.View
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