Regal Ware, Inc. · 4 hours ago
Financial Planning & Analysis Analyst
Milwaukee, WI
Full-time
Onsite
Mid Level
3+ years expRegal Ware, Inc. is a family-owned company known for its quality cookware products. The FP&A Analyst will be responsible for financial modeling, reporting, budgeting, and forecasting to support strategic initiatives and enhance business performance.
Consumer Goods
Responsibilities
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
Play a key role in M&A processes
Support annual external audit process
Qualification
Required
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
Benefits
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.
Company
Regal Ware, Inc.
For over 80 years, Regal Ware, Inc. has enriched lives by bringing families together.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Jeff Reigle
Chairman of the Board and former President & CEO
David Kane
Executive Vice President and CFO
Company data provided by crunchbase