Corporate Finance and Strategy Cash Flow Forecasting
AnthropicVisit Anthropic website
AI safety and research company building reliable, interpretable, and steerable AI systems, including the Claude product family and developer platform.
San Francisco, United States
Funding history
About Anthropic
Anthropic PBC develops frontier AI systems and deploys them through Claude products and the Claude Platform, with a stated focus on safety, interpretability, and steerability.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will build and own a driver-based balance sheet and cash flow forecast. You will develop forecasting methods, reconcile forecasts with financials and cash processes, report on liquidity, and automate financial reporting workflows.
Requirements
- Experience designing and building an integrated three-statement forecast
- Experience partnering with Accounting and Treasury
- Excel
- Google Sheets
- Financial planning tools
- Communication
- Financial storytelling
- Collaboration
Responsibilities
- Own the balance sheet and cash flow forecast
- Design model architecture, select tooling, and develop forecasting methodologies
- Partner with Finance and Strategy, Accounting, and Treasury on forecast inputs and reconciliation
- Deliver free cash flow reporting, cash bridges, scenarios, and sensitivities
- Integrate forecasts into the reporting calendar and package
- Automate actuals loads, tie-outs, and financial processes
Benefits
- Optional equity donation matching
- Generous vacation
- Parental leave
- Flexible working hours