Senior Commercial Workforce Analyst – Aged Care

Bolton Clarke Group; Sydney; On-site; AUD 110,000 - 150,000; Full time

Benefits offered by this job

Salary packaging benefits

Private health insurance

Gym discounts

Employee Assistance Program

Job summary

Bolton Clarke Group is a leading not-for-profit provider of home care, retirement living and aged care services in Australia. We are seeking an experienced Commercial Analyst to join our high‑performing Commercial team and drive workforce, financial and operational performance across 87 residential aged care homes.

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

Qualifications

• Commercial analytics, workforce analytics or business partnering experience.
• Labour forecasting, budgeting, workforce planning or performance reporting.
• Strong ability to present insights to senior stakeholders.
• Financial modelling, forecasting and performance analysis.
• Advanced Excel skills including complex formulas and large data set 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.
• Support continuous improvement initiatives, tools, processes and reporting frameworks.

Skills

Labour forecasting

Workforce analytics

Financial analysis

Business partnering

Stakeholder engagement

Advanced Excel

Power Query

Education

Commerce/Finance/Accounting/Business Analytics degree

Tools

Excel

Power Query

Financial modelling tools

Job description

Bolton Clarke Group is a leading not-for-profit provider of home care, retirement living and aged care services in Australia. We are seeking an experienced Commercial Analyst to join our high‑performing Commercial team and drive workforce, financial and operational performance across 87 residential aged care homes.

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