Commercial Analyst | Immediate Start

Sharp & Carter; Sydney; Híbrido; AUD 130.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Permanent role

Immediate start

Descripción de la vacante

Sharp and Carter is seeking a Commercial Analyst in Sydney to provide financial insights that support resourcing, costs and sustainable performance. You will partner with the Commercial Manager and operational leaders to understand drivers, improve workforce planning and identify opportunities to manage costs while maintaining quality care.

The role requires at least four years in commercial analysis, strong budgeting/forecasting, advanced Excel and Power Query, and the ability to challenge

Formación

• At least four years' experience in commercial analysis.
• Budgeting, forecasting, variance analysis and financial modelling skills.
• Advanced Excel skills, including Power Query and complex formulas.
• Confident communication and business partnering skills, with the ability to challenge assumptions constructively.
• Strong attention to detail and the ability to manage competing priorities.
• A degree in Finance, Accounting, Commerce, Business Analytics or a related discipline.

Responsabilidades

• Develop labour budgets and forecasts, incorporating changing staffing and operational requirements.
• Analyse workforce costs against budgets and forecasts, highlighting key movements, risks and opportunities.
• Partner with operational managers to review rosters, staffing efficiency and resource allocation.
• Model the financial impact of wage increases, enterprise agreement changes and workforce initiatives.
• Assess occupancy and funding trends to understand their impact on business performance.
• Prepare workforce and funding reports to support regulatory requirements.
• Improve reporting tools, data quality and analytical processes.

Conocimientos

Budgeting

Forecasting

Variance analysis

Financial modelling

Advanced Excel

Power Query

Stakeholder management

Attention to detail

Prioritisation

Business partnering

Educación

Finance/Accounting/Commerce/Business Analytics degree

Herramientas

Power Query

Descripción del empleo

The opportunity

Our client is a well-known not-for-profit organisation delivering essential care and services across multiple locations.

They are seeking a Commercial Analyst to provide financial insights that support effective resourcing and sustainable business performance.

Working closely with the Commercial Manager, you'll partner with operational leaders to understand performance drivers, improve workforce planning and identify opportunities to manage costs while supporting quality care.

Your responsibilities

• Develop labour budgets and forecasts, incorporating changing staffing and operational requirements.
• Analyse workforce costs against budgets and forecasts, highlighting key movements, risks and opportunities.
• Partner with operational managers to review rosters, staffing efficiency and resource allocation.
• Model the financial impact of wage increases, enterprise agreement changes and workforce initiatives.
• Assess occupancy and funding trends to understand their impact on business performance.
• Prepare workforce and funding reports to support regulatory requirements.
• Improve reporting tools, data quality and analytical processes.

About you

You're an analytical and commercially minded professional who enjoys working closely with stakeholders and turning complex information into practical recommendations.

• At least four years' experience in commercial analysis.
• Strong budgeting, forecasting, variance analysis and financial modelling skills.
• Advanced Excel skills, including Power Query and complex formulas.
• Confident communication and business partnering skills, with the ability to challenge assumptions constructively.
• Strong attention to detail and the ability to manage competing priorities.
• A degree in Finance, Accounting, Commerce, Business Analytics or a related discipline.

An aged care background is highly desirable, particularly experience analysing workforce costs, funding or operational performance.

Progress towards CA or CPA qualifications will also be viewed favourably.

What's on offer

• Circa $140,000 + super.
• Permanent opportunity with a well-known not-for-profit organisation.
• Broad exposure to finance and operational decision-making.
• St Leonards location, with four days per week in the office.
• Immediate start available.

Additional information

• North Sydney Location | Immediate start available
• Hybrid Working Arrangement | Commercial Focus
• Permanent Role | Circa $140,000 + Super