Commercial Analyst — Workforce & Financial Insights (Hybrid)

Bolton Clarke; Sydney; Hybrid; AUD 110,000 - 140,000; Full time

Benefits offered by this job

Salary packaging up to $15,900

Entertainment packaging up to $2,650

Employee Assistance Program

Discounts on private health insurance

Purchase additional annual leave

Job summary

Bolton Clarke is Australia’s largest not-for-profit aged care provider, seeking a Commercial Analyst to join our high-performing Commercial team and support workforce, financial and operational performance across our national portfolio of residential aged care homes.

You'll partner with operational leaders, Finance, Funding and Payroll to turn complex workforce and financial data into actionable insights that influence decision-making, drive productivity and optimize resource use.

Qualifications

• Commercial analysis, workforce analytics or business partnering experience.
• Labour forecasting, budgeting and workforce planning experience.
• Experience presenting insights to senior stakeholders.
• Financial modelling, forecasting and performance analysis.

Responsibilities

• Deliver labour forecasting, workforce reporting and commercial analysis across 87 residential aged care homes.
• Analyse workforce performance trends and provide recommendations to improve productivity and financial outcomes.
• Support annual budget and reforecast processes through workforce modelling and labour forecasting.
• Monitor labour performance against budgets and forecasts, identifying risks, variances and opportunities.
• Drive roster governance initiatives to improve compliance, workforce utilisation and cost management.
• Lead Direct Care Minutes (DCM) and Quarterly Financial Report (QFR) reporting requirements.
• Partner with operational leaders to optimise workforce performance and improve business outcomes.
• Review and optimise master rosters, balancing care requirements, funding, occupancy and operational efficiency.
• Develop workforce models and funding forecasts to support strategic decision-making.
• Prepare Enterprise Agreement costings and analyse workforce-related business impacts.

Skills

Commercial analysis

Workforce analytics

Financial analysis

Business partnering

Labour forecasting

Budgeting

Forecasting

Stakeholder management

Advanced Excel

Education

Bachelor's degree in Commerce, Finance, Accounting, or Business Analytics

CPA or CA qualifications (or progression towards)

Tools

Excel

Power Query

Job description

Bolton Clarke is Australia’s largest not-for-profit aged care provider, seeking a Commercial Analyst to join our high-performing Commercial team and support workforce, financial and operational performance across our national portfolio of residential aged care homes.

You'll partner with operational leaders, Finance, Funding and Payroll to turn complex workforce and financial data into actionable insights that influence decision-making, drive productivity and optimize resource use.