Finance Manager - 13-Week Cash Forecasting Leader

Solstice; Basking Ridge (NJ); Hybrid; USD 139,000 - 174,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life Insurance

Disability insurance

401(k) match

HSAs/FSAs

Parental Leave

Paid Time Off

Paid Holidays

Job summary

Solstice is seeking a Finance Manager to lead the company’s 13-week cash forecast and support enterprise liquidity management from Morris Plains, NJ (Hybrid). You will partner with Treasury, Tax, HR, and finance teams to deliver timely insights into cash flow performance and drive forecasting accuracy across the enterprise.

The role requires strong financial modeling, forecasting, and analytical skills with 5+ years in FP&A or related areas, plus experience with SAP, Power BI, and Oracle.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• 5+ years of experience in 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.
• Proven ability to collaborate effectively across multiple functions and influence stakeholders.
• Strong attention to detail and ability to reconcile complex financial information.
• Excellent communication and presentation skills.

Responsibilities

• Own the 13-Week Cash Forecast and lead weekly updates.
• Consolidate projected cash inflows and outflows into a unified enterprise forecast.
• Partner with Treasury, Tax, HR, A/R, A/P, and finance teams to gather forecast assumptions.
• Identify drivers of cash flow performance and communicate risks and opportunities to leadership.
• Improve forecasting methodologies, processes, and reporting tools.
• Forecast headquarters cash activity, operating expenses, payroll, and taxes.
• Analyze forecast vs. actual performance and provide variance explanations.
• Support liquidity planning and cash optimization initiatives.

Skills

Financial modeling

Forecasting

Analytical skills

Cross-functional collaboration

Stakeholder influence

Attention to detail

Communication skills

Education

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

Tools

SAP

Power BI

Oracle

Job description

Solstice is seeking a Finance Manager to lead the company’s 13-week cash forecast and support enterprise liquidity management from Morris Plains, NJ (Hybrid). You will partner with Treasury, Tax, HR, and finance teams to deliver timely insights into cash flow performance and drive forecasting accuracy across the enterprise.

The role requires strong financial modeling, forecasting, and analytical skills with 5+ years in FP&A or related areas, plus experience with SAP, Power BI, and Oracle.