Resource Planning Analyst

A little about us

Capricorn is one of Australia and New Zealand's largest and most dynamic Member-owned organisations. Since 1974, we've provided our Members with financial and business solutions to make running a business easier. Our flagship Trade Account offers instant credit with over 1600 Preferred Suppliers, simplified monthly expenses, and a generous rewards program.

We have a strong foundation in the automotive and machinery aftermarkets. Our vibrant community includes over 31,000 Members across Australia and New Zealand, from national franchises to your local family workshop. Last year, Capricorn facilitated nearly $4bn in sales with our Preferred Suppliers.

At Capricorn, we're about more than just products and services. We work hard to ensure that our Members, Suppliers and People feel like they're part of something bigger - a Community which is connected and supported to make a difference, while having some fun along the way!

Role Purpose

The Resource Planning Analyst plays a key role in strengthening enterprise delivery confidence by providing clear, data-driven insights into resource capacity, demand and delivery sequencing. Supporting the Enterprise Resource Planning function, this role enables informed prioritisation, accurate budgeting and effective benefits realisation across the organisation.

Through advanced modelling, analysis and reporting, the role enhances enterprise governance, improves decision-making and supports confident execution of strategic initiatives aligned to Powering Forward to 2030.

Skills, Knowledge and Attributes
• Strong analytical and quantitative capability, with demonstrated experience in capacity, demand and scenario modelling.
• Advanced proficiency in Microsoft Excel and Power BI, with hands-on experience using Microsoft 365 reporting and analytics tools.
• Exceptional attention to detail, with the ability to synthesise complex data into clear, actionable insights for diverse audiences.
• Well-developed stakeholder engagement and communication skills, with confidence working across business and technical teams.
• Ability to operate effectively within governance frameworks, structured planning cycles and enterprise reporting cadences.

Experience
• Proven experience in resource planning, workforce planning, portfolio analysis, business analytics or a similar role within a complex organisation.
• Experience supporting enterprise planning, budgeting, forecasting or portfolio governance processes.
• Demonstrated experience partnering with multiple stakeholders across different business units to deliver enterprise-level outcomes.

Qualifications
• Tertiary qualification in business, finance, economics, analytics or a related discipline (desirable).

A little on life at Capricorn

Joining our community is about more than just a job, so here's what's in it for you:
• Work flexibility - We're all unique, and so are the ways in which we work. We have Hybrid (2 days working from home) written into our policy.
• Development Opportunities - your success is ours too. We provide training opportunities and development to give you the tools you need to grow.
• Paid parental leave - during life's most important times, we support parents' leave (for both parents) and their transition back to work.
• Get social - our social calendar is full, with a range of different virtual and face-to-face events to keep us connected.
• A place you want to be - from the sweeping city views, coffee on tap and the general buzz of our team, Capricorn is a place you want to be.
• A cherry on top - we've got a heap of benefits that our team actually use, including a fantastic reward and recognition program, wellness program, additional leave purchase and so much more!
• Amazing Benefits - Unlock amazing benefits at Capricorn. We offer all staff free gym membership near the office, discounted private health benefits and all inclusive working from home kits to get you started!

Sound like you'd be a good fit?

If you are ready to become part of a growing community and make a real impact, get in touch today.

For further information, support with your application and details on Capricorn, please visit our website at capricorn.coop/careers