Strategic Cash Flow Forecasting Finance Manager (Hybrid)

Solstice; Maplewood (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

FSA/HSA

Employee Assistance Program

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 Morris Plains, NJ (Hybrid).

You will own the rolling forecast, partner with Treasury, Tax, HR, AR, AP, and finance teams to drive accuracy, and report variances to executives. The role demands 5+ years in FP&A or treasury, strong modeling, and advanced Excel; SAP/Power BI/Oracle experience is preferred.

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 with large data sets.
• Ability to collaborate across functions and influence stakeholders.
• Attention to detail and clear communication and presentation skills.

Responsibilities

• Own the 13-Week Cash Forecast.
• Lead the weekly preparation and maintenance of the rolling forecast.
• Consolidate cash flows into a unified enterprise forecast.
• Gather forecast assumptions with Treasury, Tax, HR, AR, AP, and finance teams.
• Identify key drivers and communicate risks and opportunities to leadership.
• Drive forecasting process improvements and reporting tools.
• Forecast corporate and headquarters cash activity and expenses.
• Analyze forecast vs. actual and explain variances to executives.
• Support liquidity planning and cash optimization initiatives.

Skills

Financial modeling

Forecasting

Cross-functional collaboration

Stakeholder influence

Excel expertise

Education

Bachelor's degree in Finance/Accounting/Economics

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 from Morris Plains, NJ (Hybrid).

You will own the rolling forecast, partner with Treasury, Tax, HR, AR, AP, and finance teams to drive accuracy, and report variances to executives. The role demands 5+ years in FP&A or treasury, strong modeling, and advanced Excel; SAP/Power BI/Oracle experience is preferred.