Hybrid Commercial & Workforce Analyst — Aged Care

Bolton Clarke; Sydney; Híbrido; AUD 85.000 - 110.000; Jornada completa

Descripción de la vacante

Bolton Clarke is Australia’s largest independent not-for-profit aged care provider. We are seeking an experienced Commercial Analyst to join our high-performing Commercial team and drive workforce, financial and operational performance across a large residential aged care portfolio.

You’ll partner with operational leaders, Finance, Funding, Payroll and Workforce teams to transform complex data into actionable insights that influence decisions and improve resident outcomes.

Formación

• Commercial analyst with stakeholder interaction and data-driven insight.
• Experience in labour forecasting, budgeting and workforce reporting.
• CPA/CA qualifications or progression are advantageous.

Responsabilidades

• Deliver labour forecasting and workforce reporting across 87 aged care homes.
• Analyse workforce trends and provide recommendations to improve productivity and financial outcomes.
• Support annual budget and reforecast processes with modelling and forecasting.
• Monitor labour performance against budgets, identify risks and opportunities.
• Lead roster governance and ensure compliance and cost management.
• Collaborate with operational leaders to optimise workforce performance.
• Review master rosters balancing care requirements and efficiency.
• Develop funding forecasts to support strategic decisions.

Conocimientos

Commercial analysis

Workforce analytics

Financial analysis

Business partnering

Labour forecasting

Budgeting

Stakeholder management

Financial modelling

Advanced Excel

Power Query

Educación

Commerce/Finance degree

CPA or CA qualifications

Herramientas

Excel

Power Query

Descripción del empleo

Bolton Clarke is Australia’s largest independent not-for-profit aged care provider. We are seeking an experienced Commercial Analyst to join our high-performing Commercial team and drive workforce, financial and operational performance across a large residential aged care portfolio.

You’ll partner with operational leaders, Finance, Funding, Payroll and Workforce teams to transform complex data into actionable insights that influence decisions and improve resident outcomes.