Strategic Finance Manager: Cash Flow Forecasting

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

Benefits offered by this job

Medical, Dental, Vision Insurance

Life Insurance

401(k) match

Flexible Spending Accounts

Health Savings Accounts

Parental Leave

Paid Time Off

Job summary

Solstice Advanced Materials seeks a Finance Manager to own the rolling 13-week cash forecast and support liquidity management across the enterprise. You will partner with Treasury, Tax, HR, and finance teams to deliver timely insight into cash flow performance.

The role requires senior FP&A experience, strong modeling, and the ability to influence stakeholders while improving forecasting accuracy and working capital management. Hybrid work in Morris Plains, NJ.

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.
• Proven ability to collaborate across 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.
• Consolidate projected collections, disbursements, payroll, tax payments, treasury activity, and other cash flows into a unified enterprise forecast.
• Partner with Treasury, Tax, HR, Accounts Receivable, Accounts Payable, and business finance teams to gather forecast assumptions and ensure accuracy.
• Identify key 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

Financial modeling

Forecasting

Stakeholder influence

Communication skills

Data analysis

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Power BI

Oracle

Excel

Job description

Solstice Advanced Materials seeks a Finance Manager to own the rolling 13-week cash forecast and support liquidity management across the enterprise. You will partner with Treasury, Tax, HR, and finance teams to deliver timely insight into cash flow performance.

The role requires senior FP&A experience, strong modeling, and the ability to influence stakeholders while improving forecasting accuracy and working capital management. Hybrid work in Morris Plains, NJ.