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Corporate Finance & Strategy (Cash Flow Forecasting)
Anthropic · San Francisco, United States
About The Role
Join Anthropic's Corporate Finance & Strategy team as a key player in shaping the company's financial future. In this role, you will build and own the balance sheet and cash flow forecast, partnering closely with various departments to inform capital and investment decisions. This is a unique opportunity to establish foundational financial reporting and forecasting processes at Anthropic, utilizing AI as a core part of the toolkit.
- Concevoir et posséder le modèle de prévision du bilan et des flux de trésorerie d'Anthropic, en fournissant une vue fiable et basée sur des indicateurs du flux de trésorerie libre et de la liquidité.
- Collaborer étroitement avec les équipes Finance & Stratégie, Comptabilité et Trésorerie pour transformer les prévisions en une vue partagée de la trésorerie et de la liquidité qui informe les décisions d'investissement.
- Livrer des rapports sur le flux de trésorerie libre, un pont de trésorerie basé sur des indicateurs, et des scénarios et sensibilités sur la trésorerie et la liquidité.
- Have designed and built an integrated three-statement forecast, not just maintained one
- Are passionate about Anthropic's mission to build safe, beneficial AI systems
- Possess strong collaboration skills and can build effective partnerships across functions and levels
- Have partnered closely with Accounting and Treasury to align forecasts with the close and cash processes
- Are highly proficient in Excel/Google Sheets, with expertise in modern financial planning tools (e.g., Pigment, Anaplan, Adaptive)
- Demonstrate excellent communication and storytelling abilities
- Thrive in fast-paced, dynamic environments and can navigate ambiguity with confidence
- Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience
- Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position
- Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience
- We encourage you to apply even if you do not believe you meet every single qualification. Not all strong candidates will meet every single qualification as listed
- 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
- SQL or scripting skills and a track record of automating actuals loads and tie-outs
- Experience with capital-intensive businesses (large compute, infrastructure, or lease portfolios) where financing structures materially drive cash
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