Financial Planning & Analysis Analyst at Regal Holdings – Milwaukee, Wisconsin

Regal Holdings is a fourth generation led, family-owned company based in the US Midwest for over 100 years. We produce and sell the best cookware products in the business and we’re always looking for what’s next in the kitchen. We believe the kitchen (and the family table) make up the hub of the home, where everyone belongs.

We are all working together to:

• Support our divisions - when they grow, we grow
• Positively impact the lives of over 1,000,000+ people each year with our innovative and entrepreneurial mindset
• Create an environment where all employees can do their best work

You will love it here if you believe in the following:

• Everybody matters
• Do the right thing
• We are in this together
• Passion for our customers

If this sounds like the company for you, your seat at our Regal Holdings family table awaits.

Your seat at the table: FP&A Analyst

You will love this seat if you get, want, and have the capacity to:

Financial Modeling

• Conduct thorough financial reporting to ensure accuracy and compliance
• Develop and refine comprehensive financial models to support strategic initiatives
• Leverage ERP system and advanced reporting tools to provide critical insights into business performance, enabling data driven decisions

Budgeting & Forecasting

• Lead financial forecasting efforts, creating detailed 18-month rolling forecast of financial statements and multi-year projections for both consolidated operations and individual divisions

Oversee capital and innovation investment planning

• Leading Process Improvement & Simplification
• Support ongoing refinement of KPIs, predictive models, and analytics to guide business performance
• Evaluate and enhance business system processes

Data Visualization / BI

• Analyze financial data for sales division, identifying trends and providing actionable insights to optimize performance and resource allocation
• Prepare and present comprehensive monthly management reports
• Offer strategic recommendations to enhance financial health and operational efficiency

Special Projects

• Play a key role in M&A processes
• Support annual external audit process

This seat reports to: Corporate Controller

Our company believes leaders are critical to the success of each individual. Because of this, you will have a leader who:

• Works with a sense of urgency and aligned purpose
• Has a passion for our customers and a focus on end consumers
• Is a servant leader who is collaborative and approachable
• Has strong ethics and integrity
• Is courageous and inspirational

There are so many benefits to being a part of the Regal Holdings Team! Our benefits package is built with you and your family in mind – and that starts with the things that are most important to you – your health, your lifestyle, and your future. Learn more at Home - Regal Holdings

*Regal Holdings is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

We need this seat to have:

• Bachelor’s degree in accounting, Finance, or related field, with a strong focus on Financial Analysis; or 3-5 years of relevant experience in Corporate Accounting, Audit, or FP&A roles.
• Exceptional proficiency in Microsoft Excel, Word, and Outlook.
• Demonstrated analytical prowess and problem-solving capabilities.
• Understanding of Generally Accepted Accounting Principles (GAAP).
• Ability to manage multiple projects simultaneously in a deadline-driven environment.
• Strong commitment to internal controls and data integrity.
• Excellent interpersonal, written, and verbal communication skills, capable of engaging effectively at all levels of the organization.
• Superior mathematical and organizational skills.