Description
Job Title: Finance Analyst
Location: Muddy Boots, York
Salary: Negotiable
Join Our Award-Winning Team!
At Muddy Boots, we're proud to be an award-winning nursery, recognized for our commitment to excellence in early years education. We provide children with unique outdoor learning experiences, where they can explore, play, and thrive in nature. Our passionate team makes a real difference in young lives every day, and we're looking for a Finance Analyst to join us on this exciting journey!
About The Role
We're on the lookout for a Finance Analyst to join our growing Finance Team. The role will suit someone who is data-oriented, driven by numbers, with experience in accounting. Working closely with our team, you'll turn financial data into clear insights that support decision-making and ensure resources are used effectively to provide the best outcomes for children.
Key Responsibilities
Purpose of the Role:
* Assisting with the preparation of the annual budget on a site-by-site basis.
* Develop and maintain financial models to support budgeting and forecasting processes.
* Support with the preparation of rolling forecasts.
* Preparation of rolling 12-month Cash flow Forecasts
Business Partnering with Nursery Managers
* Partner with Area and Nursery Managers providing financial insight and business planning.
* Support them in understanding occupancy targets, fee collection, and staff cost controls.
* Provide financial coaching to improve commercial awareness and decision-making.
Commercial Insight
* Analyse funding streams, government policy changes, and fee pricing impacts.
* Model what-if scenarios (e.g., staffing changes, occupancy shifts, products, new sites).
* Identify opportunities to improve margins without compromising care quality.
* Profitability Analysis, e.g., occupancy / nature school.
Reporting
* Provide variance analysis with clear expectations and recommendations.
* Monitor and report on key financial metrics and KPIs: Staff Ratios, Fee Income, Gov Funding, and Cost per Child.
* Conduct cost analysis and identify opportunities for cost savings and efficiency improvements.
* Prepare an analysis of data relating to products / packages for accuracy.
Financial Controls
* Ensuring Financial Accuracy with all records being accurate and up-to-date.
* Develop and implement financial controls using systems and spreadsheet-based processes.
Acquisitions and Developments
* Assist with the integration of accounting systems and processes for newly acquired nurseries.
* Handle acquisition accounting for new nurseries.
Key Performance Indicators (KPIs)
* Occupancy % and staff cost % are regularly tracked and explained.
* Nursery Managers demonstrate improved financial understanding.
* Accurate forecasting and reporting against actuals.
* Actionable recommendations leading to measurable efficiency or revenue gains.
Whats required?
What We're Looking For
* Skills
* Personal Attributes
What we offer
* Behaviours & Attributes
* Commercially astute, but empathetic to childcare values.
* Confident communicator able to challenge and influence Nursery Managers constructively.
* Hands-on, proactive, and solutions-focused.
* High integrity, aligned with safeguarding principles.
* Financial Software Xero, DataRails
* Strong Excel Skills
* Management Account / Budgeting Experience
* Strong analytical and problem-solving skills
* High Attention to detail and accuracy.
* Ability to communicate with finance and non-finance staff
* Proactive, with a hands-on approach.
* Able to work under pressure and meet deadlines.
* Collaborative team player with excellent communication skills.
* Respectful of confidentiality in a childcare environment.
Be part of an award-winning nursery that values excellence and innovation
Opportunities to progress within the role
4-day work week for full-time staff, more time for you!
Extra holiday days for long-standing team members
Enhanced maternity, paternity & adoption pay
Discounted Childcare
Lifestyle discounts on groceries, travel, entertainment & more
Employee Assistance Programme mental health support & coaching
Staff treats, events & parties because we value YOU!
1. Free lunches - to keep you fuelled
On-site parking
Muddy Boots is an Equal Opportunity Employer and is committed to ensuring that the terms and conditions of employment for staff and selection processes for potential employees are equitable and non-discriminatory.
All positions offered by Muddy Boots are subject to the receipt of two satisfactory references and an Enhanced DBS check, as part of our safeguarding duties.
About Muddy Boots Nursery
Since opening in January 2012, we have continually built day nurseries with a strong family ethos and home-from-home feel, enjoyed by over 1000 families.
Here Is How We Do It
* Developing the uniqueness of every child through tailored activities.
* Building strong relational bonds with families through quality communication.
* Focusing on outdoor adventures as a daily way of life.
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