Senior Commercial Analyst

Brief Description
Why join us?
We have a long history of providing exceptional care that empowers older people to live a full life. When you join us, you will be provided with not-for-profit salary packaging benefits and the support of an experienced leadership team.

Southern Cross Benefits

• Salary Packaging ($15,900), plus meal and entertainment benefit package to the value of $2,650
• Heart HQ - our Southern Cross Care (NSW & ACT) People Platform, packed with exclusive retail discounts, and features designed to help you celebrate, connect and succeed
• Fitness Passport - Discounted workplace health and fitness program available to you and your family. Gain full access to nominated gyms, pools, health and leisure centres across NSW & ACT
• Discounted private health insurance
• Wellbeing initiatives such as Reward and Recognition Program, Employee Assistance Program
• Annual leave loading
• Ongoing Training and Development
• Linkedin Training - SCC's Senior Leaders and Support Office teams can access a digital library of over 6000 courses
• Genuine Career Progression Pathways – Buddy Program, New Grad Elevate Program, Study Support
• Referral Bonus Program

The Role - Full time, based at Epping Head Office
We are looking for a seasoned professional to join our Finance team, who will work closely with the Financial Planning and Analysis Manager and collaborates across a wide range of internal teams including Operations, People & Culture, IT, and the Project Management Office. Externally, the role engages with auditors, banks, and other industrial stakeholders to ensure financial integrity and compliance.

Strategic Financial Analysis

• Deliver high-quality financial reports, KPI dashboards, and trend analysis that inform strategic decisions
• Lead financial modelling for projects and initiatives using BI tools and data platforms
• Provide insights that support prudential compliance, grant acquittals, and operational performance
• Enhance financial reporting systems and tools, including Power BI, SQL, and Adaptive Planning
• Maintain data integrity across financial platforms and integration hubs
• Identify opportunities to improve reporting processes and automate routine tasks

Business Partnering and Commercial Support

• Act as a trusted advisor to business units, supporting budget development, forecasting, and performance reviews
• Develop and review commercial business cases that align with SCC's strategic goals
• Build strong relationships with operational leaders to support financial literacy and decision-making

Innovation and Systems

• Enhance financial reporting systems and tools, including Power BI, SQL, and Adaptive Planning
• Maintain data integrity across financial platforms and integration hubs
• Identify opportunities to improve reporting processes and automate routine tasks

Requirements
Personal Attributes

• Strong analytical and problem-solving mindset
• High attention to detail and commitment to accuracy
• Excellent communication and relationship-building skills
• Professionalism and integrity aligned with HEART values
• Ability to manage time and meet deadlines effectively

Education And Experience

• Bachelor's degree in Accounting, Business Administration, or related field
• Minimum 5 years' experience in commercial analysis and business partnering
• Proven track record in improving business models and performance
• Experience in healthcare or aged care settings (Desirable)
• CA, CPA, or MBA qualifications (Desirable)

Skills And Capability

• Advanced Microsoft Excel skills
• Proficiency in BI tools, Adaptive Planning, and SQL (Desirable)
• Experience with Epicor and Power BI (Desirable)
• Strong understanding of financial and operational business drivers
• Knowledge of aged care legislation and market trends (Desirable)

Summary
About Southern Cross Care (NSW & ACT)
At SCC (NSW & ACT), people are at the heart of everything we do We are a purpose-led, not-for-profit organisation empowering older people to 'live life to the full'. We have a passion for providing the best care with clinical excellence and offer person-centred care services to meet individual needs and preferences in residential aged care, retirement living and in-home care.
Join us at SCC (NSW & ACT), where your work is not just a job, but a journey filled with meaningful moments to make a tangible difference in the lives of those we support. Our commitment to your development is unwavering, and we work hard to ensure you are given ample opportunities to continually learn and grow.
SCC is an equal opportunity employer. Creating a diverse and inclusive workplace, where employees feel valued and heard in a safe and respectful workplace, is a priority. All employment is decided based on qualifications, merit, and business need. We welcome people of Aboriginal and Tores Strait Island identity, as well as people of culturally diverse backgrounds, to apply.