Bolton Clarke Group one of Australia's largest independent, not-for-profit providers of home care, retirement living and residential aged care, operating nationally and internationally.
Bolton Clarke Residential group now has 88 Aged Care Homes across QLD, NSW, VIC, SA & WA, with the inclusion of the Allity, McKenzie & Acacia Living Group.Bolton Clarke is Australia's largest independent not-for-profit aged care provider, supporting thousands of residents nationally across our Residential Aged Care network.
As the aged care sector continues to evolve, we are seeking an experienced Commercial Analyst to join our high-performing Commercial team and help drive workforce, financial and operational performance across one of Australia's largest residential aged care portfolios.Reporting to the Commercial Manager, this is a highly visible role partnering with operational leaders, Finance, Funding, Payroll, Employee Relations and Workforce teams to deliver meaningful insights that influence business decisions.
You'll transform complex workforce and financial data into actionable recommendations that improve productivity, optimise resource allocation, strengthen compliance and support exceptional resident outcomes.Your responsibilities:Deliver labour forecasting, workforce reporting and commercial analysis across 87 residential aged care homesAnalyse workforce performance trends and provide recommendations to improve productivity and financial outcomesSupport annual budget and reforecast processes through workforce modelling and labour forecastingMonitor labour performance against budgets and forecasts,



identifying risks, variances and opportunitiesDrive roster governance initiatives to improve compliance, workforce utilisation and cost managementLead Direct Care Minutes (DCM) and Quarterly Financial Report (QFR) reporting requirementsPartner with operational leaders to optimise workforce performance and improve business outcomesReview and optimise master rosters, balancing care requirements, funding, occupancy and operational efficiencyDevelop workforce models and funding forecasts to support strategic decision-makingPrepare Enterprise Agreement costings and analyse workforce-related business impactsSupport continuous improvement initiatives, tools, processes and reporting frameworksAbout youYou'll be a commercially minded analyst who enjoys working with stakeholders, solving complex business problems and influencing operational decision-making through data-driven insights.You'll likely bring experience in:Commercial analysis, workforce analytics, financial analysis or business partnering rolesLabour forecasting, budgeting, workforce planning or operational performance reportingPresenting insights and recommendations to operational leaders and senior stakeholdersFinancial modelling,



forecasting and business performance analysisAdvanced Excel skills including complex formulas, Power Query and large data set analysisWorking across multiple stakeholders to drive business outcomes and operational improvementsHighly regulated environments such as aged care, healthcare, government or large service-based organisationsDegree qualifications in Commerce, Finance, Accounting, Business Analytics or a related disciplineCPA or CA qualifications (or progression towards these) will be highly regardedImportantly, you will mirror our values of Be Kind; Listen; Be Curious; Always Safe; and Always Together in all aspects of your work.About this location:A new opportunity is now available to join Bolton Clarke, Home & Community Support team.Why Work For Bolton Clarke:Excellent work/life balance with shifts that suit your personal needsA caring team workplace with strong clinical and allied health supportCareer progression and development opportunitiesGenerous salary packaging and not-for-profit tax benefits - claim up to $18,550 tax freePrivate health insurance and gym discountsAn Employee Assistance Program for staff and familyOur commitment to diversity:At Bolton Clarke we expect our staff to respect and value differences in age, disability, race, nationality, ethnicity, sexual orientation, gender identity, intersex status and family or marital status.Appointment to this position and ongoing employment is subject to your commitment to supporting diversity and inclusion.
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📌 Business Analyst (Sydney)
🏢 Bolton Clarke Group
📍 Sydney