The opportunity
Our Corporate Finance & Strategy team serves as a strategic partner to Anthropic's leadership, driving data-informed decisions that shape our company's future. We are seeking a professional for our Corporate Finance team to support Anthropic's financial planning and reporting capabilities.
What you'll do
Own the balance sheet and cash flow forecast: design the model architecture, choose the tooling, and develop forecasting methodologies for cash-impacting items including working capital, capex, leases, debt and interest, equity and stock-based compensation, and cash taxes
Partner with Finance & Strategy on the forecast inputs and hand-offs the: model depends on, with Accounting to ensure the forecast maps to and reconciles with reported financials, and with Treasury to align the cash flow forecast with their direct cash view
Deliver free cash flow reporting, a driver-based cash bridge, and scenarios: and sensitivities on cash and liquidity that inform capital and investment decisions
Integrate the balance sheet and cash flow into the forecast calendar and: reporting package, and raise the bar over time by automating actuals loads, tie-outs, and process rigor
Have designed and built an integrated three-statement forecast, not just maintained one
Have partnered closely with Accounting and Treasury to align forecasts with the close and cash processes
What they're looking for
- Have 5+ years of experience in FP&A, corporate finance, controllership, or a: mix, with hands-on ownership of balance sheet and cash flow forecasting at a company of meaningful scale
- A CPA, or a Big 4 audit / technical accounting background before moving into finance
- Experience operating within public-company reporting and SOX control environments
- Experience with capital-intensive businesses (large compute, infrastructure,: or lease portfolios) where financing structures materially drive cash
- SQL or scripting skills and a track record of automating actuals loads and tie-outs
