Cash Flow Forecasting Finance Leader

Solstice; South Orange (NJ); Hybrid; USD 139,000 - 174,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k) match

FSA/HSA

Educational Assistance

Parental Leave

Paid Time Off

12 Paid Holidays

Job summary

Solstice Advanced Materials is seeking a Finance Manager to lead the 13‑week cash forecast and support enterprise liquidity management from its Morris Plains, NJ hybrid office. You will partner with Treasury, Tax, Payroll, AR/AP and Finance teams to provide timely cash flow insights and forecast accuracy.

The role requires strong FP&A, forecasting, and modeling skills, with experience in SAP/Power BI/Oracle and advanced Excel.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• 5+ years of FP&A, treasury, cash flow forecasting, corporate finance, or working capital management.
• Strong financial modeling, forecasting, and analytical skills.
• Experience with SAP, Power BI, Oracle, or similar financial systems.
• Advanced Microsoft Excel skills and experience working with large data sets.

Responsibilities

• Own the 13-Week Cash Forecast.
• Consolidate projections into a unified enterprise forecast.
• Partner with Treasury, Tax, HR, Accounts Receivable, Accounts Payable, and business finance teams to gather forecast assumptions.
• Identify drivers of cash flow performance and communicate risks and opportunities to leadership.
• Drive continuous improvement of forecasting methodologies, processes, and reporting tools.
• Lead forecasting and analysis of corporate and headquarters cash activity.
• Monitor and forecast headquarters operating expenses, payroll, tax obligations, and other corporate cash flows.
• Analyze forecast versus actual performance and prepare executive-level variance explanations.
• Support Treasury and Corporate Finance with liquidity planning, cash optimization initiatives, and management reporting.

Skills

FP&A

Treasury

Cash flow forecasting

Financial modeling

Stakeholder influence

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, or related discipline

Tools

SAP

Power BI

Oracle

Excel

Job description

Solstice Advanced Materials is seeking a Finance Manager to lead the 13‑week cash forecast and support enterprise liquidity management from its Morris Plains, NJ hybrid office. You will partner with Treasury, Tax, Payroll, AR/AP and Finance teams to provide timely cash flow insights and forecast accuracy.

The role requires strong FP&A, forecasting, and modeling skills, with experience in SAP/Power BI/Oracle and advanced Excel.