Company Overview

A.T. Cross; a modern company with deep roots. Founded in 1846, A. T. Cross is a global branded accessories company based in Providence, Rhode Island. Built on a rich tradition of its award-winning fine writing instruments and reputation for American quality, craftsmanship and service. The company’s innovative products appeal to a growing market of consumers who desire distinctive accessories that enhance their image and facilitate their lifestyle.

Scope and Responsibilities

  • The FP&A Manager will play a critical role in supporting the financial planning, analysis, and decision-making processes for our global operations. This position is ideal for a detail-oriented finance professional with a strong analytical mindset and experience in financial forecasting, budgeting, and performance analysis. You will work closely with senior leadership, business unit managers, and cross-functional teams to provide actionable insights that drive profitability and operational efficiency.

Key Responsibilities

Financial Planning & Budgeting:

  • Lead the annual budgeting process for multiple departments and business units, ensuring alignment with overall corporate objectives and strategies.
  • Develop and maintain financial forecasts, regularly updating key stakeholders on any significant variances to plan or prior forecasts.
  • Coordinate with department heads to gather and challenge assumptions, and validate financial targets and metrics.

Financial Analysis & Reporting:

  • Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs), variances, and trends.
  • Perform in-depth financial analysis of profit and loss statements, balance sheets, and cash flow reports to support decision-making.
  • Analyze cost drivers, pricing, and margin performance across global markets and product lines, providing recommendations for improvement.

Business Partnering & Strategy Support:

  • Collaborate with senior leadership and operational teams to drive financial performance improvements across the
    business, including supply chain, sales, and manufacturing.
  • Provide financial insights and recommendations to support business strategy and initiatives, such as new product launches, market expansions, and cost reduction efforts.
  • Support the development of financial models and business cases for strategic projects and investments.

Forecasting & Scenario Analysis:

  • Develop and maintain rolling forecasts to assess future financial performance based on evolving business conditions and market dynamics.
  • Conduct scenario analysis to evaluate the impact of various business decisions and external factors on financial outcomes.

Process Improvement:

  • Identify opportunities for improving financial planning, reporting processes, and data accuracy.
  • Assist in implementing financial systems or tools to streamline budgeting, forecasting, and reporting functions.

Cross-functional Collaboration:

  • Work closely with the global operations, sales, and marketing teams to ensure financial objectives align with operational capabilities and market conditions.
  • Act as a finance partner to various business units, ensuring timely and accurate financial data is available to drive decision-making.

This is an exciting opportunity to make a significant impact on our operations while working with a dynamic team. We value collaboration, innovation, and a commitment to excellence. If you have the experience and skills we are looking for, we would love to hear from you!

A.T. Cross is an equal opportunity employer.

How to Apply

Complete the form below and include a PDF copy of your resume.