Commercial Analyst: Workforce Planning & Modelling

Sharp & Carter; Sydney; Presencial; AUD 140.000 - 150.000; Jornada completa

Descripción de la vacante

Sharp & Carter is partnering with a well-known not-for-profit organisation delivering essential care across multiple locations to recruit a Commercial Analyst. The role provides financial insights that support resourcing and sustainable business performance, working with the Commercial Manager and operational leaders to understand performance drivers and improve workforce planning.

Responsibilities include developing labour budgets, analyzing workforce costs, modelling wage effects, reviewing

Formación

• Four+ years in commercial analysis.
• Budgeting, forecasting, variance analysis, and modelling.
• Advanced Excel with Power Query.
• Degree in Finance, Accounting, Commerce or related.

Responsabilidades

• Develop labour budgets and forecasts.
• Analyse workforce costs against budgets and forecasts.
• Partner with operational managers to review rosters and staffing efficiency.
• Model the financial impact of wage increases and workforce initiatives.
• Assess occupancy and funding trends to understand impact on performance.
• Prepare workforce and funding reports for regulatory needs.
• Improve reporting tools, data quality and analytical processes.

Conocimientos

Budgeting

Forecasting

Variance analysis

Financial modelling

Advanced Excel

Stakeholder engagement

Attention to detail

Educación

Finance degree

Herramientas

Power Query

Excel

Descripción del empleo

Sharp & Carter is partnering with a well-known not-for-profit organisation delivering essential care across multiple locations to recruit a Commercial Analyst. The role provides financial insights that support resourcing and sustainable business performance, working with the Commercial Manager and operational leaders to understand performance drivers and improve workforce planning.

Responsibilities include developing labour budgets, analyzing workforce costs, modelling wage effects, reviewing