Financial Analyst

Actabl

Financial Analyst at Actabl providing insights and financial analysis to empower hospitality markets. Preparing budgets, forecasts, and conducting ROI analysis to support business planning.

Posted 6/30/2026full-timeDenver • Colorado • 🇺🇸 United StatesJuniorMid-Level💰 $105,000 - $110,000 per yearWebsite

About the role

Key responsibilities & impact

Assists in the preparation and completion of periodic forecasts and budgets, variance analysis, evaluation of key performance indicators, model sensitivity and scenarios based on economic or industry indicators and assumptions.
Preparing and analyzing monthly, quarterly, and annual budgets, forecasts, and financial analysis.
Performing variance analysis and identifying key drivers of performance, risks, and opportunities.
Conducting ROI analysis of special projects and initiatives and providing strategic guidance to senior management.
Performing operational and statistical analysis of company operations and customer behavior using various tools and systems.
Developing and maintaining financial models, dashboards, and reports to support decision making and business planning.
Collaborating with cross-functional teams and stakeholders to provide financial support and insights.
Researching and benchmarking industry trends and best practices.
Explore and apply AI tools in your day-to-day work, finding new ways to simplify tasks, accelerate outcomes, and elevate your effectiveness.

Requirements

What you’ll need

A Bachelor’s degree in finance, accounting, economics, engineering or a related field is preferred.
At least 1-2 years of experience in financial analysis, planning, and reporting, preferably in SaaS or the hospitality industry.
Prior experience in investment banking, consulting or private equity preferred.
Proficiency in Excel, PowerPoint, and financial systems.
Ability to work independently and in a team environment.
Attention to detail and accuracy.
A passion for learning and continuous improvement.
Analytical and problem-solving skills.
Proficiency in financial modeling and data analysis.
Communication and presentation skills.
Strong understanding of accounting and financial concepts.
Critical thinking ability to manage risk.

Benefits

Comp & perks

Medical, dental, and vision insurance plans for employees & eligible spouse and/or dependents
Employer-paid life & AD&D, short-term disability & long-term disability
Discounted pet insurance plans through Wishbone
Employee Assistance Program (EAP) services available to employees & their dependents
On-site gym available for free use at Denver office
Competitive base salary with bonus structure
Healthcare spending accounts with employer contributions
401(k) plan with an employer match of up to 4%
Unlimited discretionary time off hours to be used when needed
10 observed US federal holidays throughout the year
Winter recess for all Actabl employees between December 24th-January 2nd
12 weeks of parental leave for both birthing & non-birthing parents

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial AnalysisBudgetingVariance AnalysisROI AnalysisFinancial ModelingStatistical AnalysisKey Performance IndicatorsEconomic IndicatorsSensitivity AnalysisAccounting Concepts

Soft Skills

Attention to DetailAnalytical SkillsProblem-Solving SkillsCritical ThinkingTeam Collaboration