Finance Manager — 13-Week Cash Flow Forecasting (Hybrid)

Solstice; Morris Plains (NJ); Hybrid; USD 139,000 - 174,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) match

Paid Holidays

Paid Time Off

Job summary

Solstice Advanced Materials is seeking a Finance Manager to lead the 13-week cash forecast and support enterprise liquidity management. The role partners with Treasury, Tax, HR, A/R, A/P, and finance teams to deliver timely insights into cash flow performance.

The ideal candidate features strong FP&A capabilities, cross-functional influence, and proven forecasting accuracy. Hybrid Morris Plains location supports executive decision-making and working capital management across the enterprise.

Qualifications

• Bachelor's degree required in Finance, Accounting, Economics, or related field.
• 5+ years of FP&A, treasury, or working capital experience.
• Strong financial modeling and forecasting abilities.
• Experience with SAP, Power BI, Oracle, or similar systems.
• Advanced Excel skills with large datasets.
• Excellent communication and cross-functional collaboration.

Responsibilities

• Own the 13-Week Cash Forecast.
• Consolidate cash flows into a unified enterprise forecast.
• Collaborate with Treasury, Tax, HR, A/R, A/P, and finance teams to gather forecast assumptions.
• Identify drivers of cash flow performance and communicate risks/opportunities to leadership.
• Drive continuous improvement of forecasting methodologies, processes, and reporting tools.
• Forecast corporate cash activity and monitor HQ expenses.
• Analyze forecast versus actual performance and prepare variance explanations.
• Support liquidity planning and reporting for executives.

Skills

Financial modeling

Forecasting

Analytical skills

Excel & data analysis

Stakeholder influence

Cross-functional collaboration

Education

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

Tools

SAP

Power BI

Oracle

Job description

Solstice Advanced Materials is seeking a Finance Manager to lead the 13-week cash forecast and support enterprise liquidity management. The role partners with Treasury, Tax, HR, A/R, A/P, and finance teams to deliver timely insights into cash flow performance.

The ideal candidate features strong FP&A capabilities, cross-functional influence, and proven forecasting accuracy. Hybrid Morris Plains location supports executive decision-making and working capital management across the enterprise.