Workforce Analyst

Distress Centre CalgaryCalgary, AB
Onsite

About The Position

This is a Full-Time permanent position, starting as soon as possible. The Workforce Analyst reports to the Director, People & Culture. This role is responsible for helping Distress Centre make informed decisions about staffing, workforce costs, and organizational planning. Working closely with People & Culture, Finance, Departmental Directors and program leaders, this position brings together workforce and financial information to identify trends, support planning, and provide clear insights to decision-makers. Day to day, you can expect to work with workforce data, budgets, funding information, and reporting systems; develop and maintain reports and analytical tools; support workforce planning and forecasting; and collaborate with leaders to understand staffing needs and financial considerations. You will also help ensure workforce information is accurate, well documented, and aligned with organizational requirements. This is a role for someone who enjoys working with data and solving problems, but who can also communicate findings clearly and build strong working relationships across the organization.

Requirements

  • A bachelor's degree in Business Administration, Finance, Data Analytics, Commerce ,or a related field.
  • 5-8 years of progressive experience in business analysis, workforce analytics, financial analysis, data analysis, or a related analytical role.
  • Experience working with data, financial information, budgets, forecasting, and/or workforce planning.
  • Experience using HRIS, spreadsheets, reporting, or business intelligence tools to organize and analyze information.
  • Strong analytical and problem-solving skills, with the ability to identify trends and turn data into practical recommendations.
  • The ability to communicate complex information clearly to people with different levels of technical and analytical experience.
  • Proven interpersonal and cultural competency skills to work effectively and respectfully with people from diverse backgrounds and lived experiences.
  • A Police Information Check is required as a condition of employment.

Nice To Haves

  • Certificate or training in Human Resources is desirable.

Responsibilities

  • Analyze workforce information and trends to support staffing and organizational planning.
  • Develop forecasts, scenarios, and other analytical tools to help leaders understand workforce needs and potential impacts.
  • Work with managers and leaders to provide data and insights that support informed staffing decisions.
  • Monitor and analyze staffing costs in relation to approved budgets and grant requirements.
  • Support the development and maintenance of staff grant tracking and costing models.
  • Identify trends, variances, and potential funding risks and communicate findings to relevant stakeholders.
  • Prepare regular workforce reports, dashboards, and analyses for People & Culture, Finance, leadership, and governance groups.
  • Collect, organize, and interpret workforce data to identify trends and opportunities for improvement.
  • Translate complex information into clear, practical insights and recommendations.

Benefits

  • Generous Vacation Entitlement
  • RRSP matching
  • Health Spending Account
  • Extended health and dental benefits
  • Access to on-site gym (999 site) at no cost
  • Paid development days
  • Staff development fund
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