Director, Corporate Financial Planning – Analysis

This is a fully remote position, open to applicants in Minnesota.

📋 Description

• Responsible for managing Solventum’s enterprise free cash flow projections, outlooks, and long-term strategic planning.

• Leading the evaluation of free cash flow performance on a monthly, quarterly, and annual basis.

• Converting intricate operational and financial factors into clear and actionable insights for executive management.

• Enhancing enterprise working capital efficiency across inventory, receivables, payables, and other balance sheet components.

• Collaborating with Supply Chain, Operations, Commercial Finance, Procurement, and Shared Services teams.

• Creating and sustaining dashboards, KPIs, and governance routines to monitor progress, risks, and opportunities.

• Working closely with FP&A and business leaders to assess capital investments, restructuring efforts, and strategic projects.

• Aiding in capital prioritization and funding decisions.

• Leading scenario modeling and stress testing to evaluate liquidity, resilience, and trade-offs.

• Collaborating with Treasury to assist in capital planning and cash utilization analyses.

• Partnering with FP&A, Tax Planning, and business leaders to assess initiatives from a strategic tax perspective.

• Supporting the forecasting of the annual effective tax rate and the development of tax planning strategies.

• Developing and refining driver-based cash flow models that connect operational plans to cash outcomes.

• Ensuring consistency and integrity of cash flow assumptions across planning tools, ERP systems, and reporting platforms.

• Promoting continuous improvement in forecasting accuracy, data quality, and insight generation.

• Overseeing legal entity forecasting processes that support Treasury and Tax functions.

• Acting as a trusted advisor to the CFO and the Finance leadership team.

• Leading, mentoring, and developing a high-performing offshore team.

⛳️ Requirements

• A Bachelor’s degree or higher in Finance, Accounting, Economics, or Business Administration.

• A minimum of ten (10) years of finance experience in areas like free cash flow, treasury, FP&A, working capital, and/or controllership within a matrixed environment.

• An MBA, CPA, or CFA is preferred.

• Proven experience in cross-functional collaboration and influencing senior leadership.

• Demonstrated ability to apply analytical and financial modeling techniques to support business decision-making.

• Experience in global, regulated, or manufacturing-intensive settings.

• Background in supporting stand-alone readiness, transformation, or ERP/finance modernization projects.

• Proficiency in using enterprise financial and planning systems, such as SAP, Anaplan, or Hyperion.

• Experience in building or enhancing financial processes, operating models, or analytical capabilities in a growing or transforming organization.

• Ability to make decisions that align with enterprise-wide business objectives, balancing functional and organizational priorities.

• Experience in managing financial performance drivers, including cash generation and tax-related factors.

• Proven track record in executing strategic initiatives, balancing immediate deliverables with long-term business goals.

• Capability to influence stakeholders and drive outcomes through cross-functional collaboration.

• Experience in supporting organizational change initiatives, including the development of new processes, operating models, or team structures.

🏝️ Benefits

• Medical, Dental & Vision coverage.

• Health Savings Accounts.

• Flexible Spending Accounts for Health Care & Dependent Care.

• Disability Benefits.

• Life Insurance.

• Optional Benefits.

• Paid Absences.

• Retirement Benefits.