Senior Workforce Planning Lead - AI-Enabled Forecasting

cba; Sydney; On-site; AUD 90,000 - 130,000; Full time

Job summary

Commonwealth Bank's Retail Operations is seeking a skilled Workforce Planning leader to own forecasting and capacity planning for a complex portfolio in Sydney/Perth. You will connect demand, capacity and performance to support better workforce decisions and present senior leaders with clear recommendations across hiring, training and cross-skilling.

You will shape strategic decisions, develop scenarios, and translate trends into robust workforce requirements while embedding AI-enabled

Qualifications

• Strong experience in workforce planning, capacity planning, demand forecasting or operational planning within a large or complex environment.
• Ability to own workforce planning outcomes and influence senior leaders on complex workforce and capacity decisions.
• Strong analytical and commercial capability, with an understanding of demand, capacity, productivity, service and cost.
• Strong stakeholder management and influencing skills, with confidence partnering with and constructively challenging senior leaders.
• Ability to translate complex information into clear insights, recommendations and actions.
• A continuous improvement mindset and curiosity about how analytics, automation and AI can improve workforce decisions.

Responsibilities

• Own workforce planning for your portfolio - connect business demand, capacity and operational performance to support better workforce decisions.
• Shape strategic and operational decisions - provide senior leaders with clear recommendations and trade-offs across capacity, allocation, hiring, training and cross-skilling.
• Lead forecasting and capacity planning - translate demand, workload trends, FTE, leave, shrinkage and productivity into robust workforce requirements.
• Develop scenarios and recommendations - identify capacity gaps and opportunities and inform decisions across allocation, hiring, training and cross-skilling.
• Influence through insight - act as a trusted adviser to senior leaders, translating complex analysis into clear actions.
• Embed proactive planning rhythms - connect demand, capacity and performance through structured daily, weekly and monthly planning.
• Improve planning outcomes - monitor forecast accuracy, challenge assumptions and continuously improve workforce utilisation, productivity, service and cost outcomes.
• Champion new capability - embed advanced forecasting, analytics and AI-enabled tools into workforce planning and identify opportunities to improve how workforce decisions are made.

Skills

Workforce Planning

Demand Forecasting

Capacity Planning

Analytics

Stakeholder Management

Job description

Commonwealth Bank's Retail Operations is seeking a skilled Workforce Planning leader to own forecasting and capacity planning for a complex portfolio in Sydney/Perth. You will connect demand, capacity and performance to support better workforce decisions and present senior leaders with clear recommendations across hiring, training and cross-skilling.

You will shape strategic decisions, develop scenarios, and translate trends into robust workforce requirements while embedding AI-enabled