Strategic Cash Flow Forecasting Manager (Hybrid)

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

Benefits offered by this job

401(k) match

Medical, Dental, Vision

Paid Time Off & Holidays

Job summary

Solstice Advanced Materials, based in Morris Plains, NJ, is seeking a Finance Manager to lead the 13-week cash forecast and support enterprise liquidity management. This hybrid role partners with Treasury, Tax, Payroll, A/R, A/P, and Finance teams to deliver timely insights into cash flow performance.

The ideal candidate has strong FP&A and forecasting skills, collaborates across functions, and drives forecasting accuracy.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related.
• 5+ years in FP&A, treasury, or cash flow forecasting.
• Strong financial modeling and analytics.
• Experience with SAP, Power BI, Oracle, or similar systems.
• Advanced Excel with large data sets.
• Proven cross-functional collaboration and stakeholder influence.
• Excellent communication and presentation skills.

Responsibilities

• Own the 13‑Week Cash Forecast.
• Consolidate projected cash flows into a unified enterprise forecast.
• Gather forecast assumptions with Treasury, Tax, HR, A/R, A/P, and finance teams to ensure accuracy.
• Identify key drivers of cash flow performance and communicate risks and opportunities to leadership.
• Drive forecasting process improvements and reporting tools.
• Forecast corporate and headquarters cash activity and operating expenses.
• Analyze forecast versus actual and prepare variance explanations.
• Support liquidity planning and cash optimization initiatives.

Skills

FP&A

Forecasting

Excel

SAP

Power BI

Oracle

Communication

Cross-functional

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Power BI

Oracle

Job description

Solstice Advanced Materials, based in Morris Plains, NJ, is seeking a Finance Manager to lead the 13-week cash forecast and support enterprise liquidity management. This hybrid role partners with Treasury, Tax, Payroll, A/R, A/P, and Finance teams to deliver timely insights into cash flow performance.

The ideal candidate has strong FP&A and forecasting skills, collaborates across functions, and drives forecasting accuracy.