Corporate Finance & Strategy, Cash Flow Forecasting

Anthropic
San Francisco
Workplace: OnsiteFull timeUSD 240,000 - 325,000 annuallyFunction: Strategy & Corporate DevelopmentEducation: bachelorsSkills: ["Communication","Storytelling","Collaboration","Stakeholder management","Navigating ambiguity"]

Own and scale Anthropic’s balance sheet and cash flow forecast by designing a rigorous, driver-based model and forecasting methodology. Build and automate reporting that delivers free cash flow, driver-based cash bridges, and scenarios to inform capital and investment decisions. Partner with Finance & Strategy, Accounting, and Treasury to align inputs, reconcile to reported financials, and integrate forecasts into the reporting calendar.

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Anthropic
Anthropic
2 days ago

Corporate Finance & Strategy, Cash Flow Forecasting

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Last checked: 10 hours agoStatus: Live

Job Summary

Own and scale Anthropic’s balance sheet and cash flow forecast by designing a rigorous, driver-based model and forecasting methodology. Build and automate reporting that delivers free cash flow, driver-based cash bridges, and scenarios to inform capital and investment decisions. Partner with Finance & Strategy, Accounting, and Treasury to align inputs, reconcile to reported financials, and integrate forecasts into the reporting calendar.
Location: San Francisco
Workplace: Onsite
Employment Type: Full time
Job Function: Strategy & Corporate Development
Seniority: Mid level

Key Responsibilities

  • •Design and own Anthropic’s balance sheet and cash flow forecast model architecture, tooling, and forecasting methodologies for cash-impacting items.
  • •Partner with Finance & Strategy on forecast inputs and hand-offs, with Accounting and Treasury to ensure alignment with reported financials and direct cash view.
  • •Deliver free cash flow reporting, a driver-based cash bridge, and scenario/sensitivity analysis to inform capital and investment decisions.
  • •Integrate balance sheet and cash flow into the forecast calendar and reporting package.
  • •Raise forecasting process rigor over time by automating actuals loads, tie-outs, and related workflows.

Pay and Benefits

Salary: USD 240,000 - 325,000 annually
Perks:Paid LeaveParental Leave

Key Requirements

  • •Have designed and built an integrated three-statement forecast, not just maintained one.
  • •Partner closely with Accounting and Treasury to align forecasts with close and cash processes.
  • •Be highly proficient in Excel/Google Sheets and have expertise in modern financial planning tools (e.g., Pigment, Anaplan, Adaptive).
  • •Demonstrate excellent communication and storytelling abilities.
  • •Thrive in fast-paced environments, navigating ambiguity and collaborating across functions and levels.
Experience:FP&ACorporate financeControllershipPublic-company reportingSOXCapital-intensive businesses
Education:Bachelor's
Skills:CommunicationStorytellingCollaborationStakeholder managementNavigating ambiguity
Certifications:CPA
Tech Stack:ExcelGoogle SheetsPigmentAnaplanAdaptiveSQL

Company Brief

Anthropic
Develops large-scale AI systems and safety research to create reliable, steerable, and interpretable AI assistants and models for commercial and research applications.
Industry: AI & Machine Learning
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series C
Headquarters: San Francisco, United States
Founded: 2021
WebsiteLinkedIn