Finance and Strategy, Corporate

1 week ago

San Francisco, United States Anthropic Limited Full time
About the Role:

We are seeking a highly analytical and detail-oriented professional to join our Finance & Strategy, Corporate team at Anthropic during a period of rapid growth. In this role, you will optimize financial decision-making across the company by driving impactful financial planning projects and processes. You will develop insightful reporting, and contribute to data-driven decision making across the organization. As we scale our business, you will play a crucial role in building a world-class strategic financial planning and analysis function and processes to support our growth.

Responsibilities:
  • Drive and optimize annual planning, quarterly forecasting, and monthly management reporting of financial performance
  • Collaborate with business partners to develop financial targets, key metrics, and detailed business plans, earning trust and a seat at the table
  • Prepare materials for monthly business reviews with executives to discuss results, identify risks and opportunities, and drive accountability
  • Develop insightful variance analysis for internal and external stakeholders
  • Create and maintain management reporting, dashboards, and metrics to track performance and inform decision making
  • Contribute to the development and implementation of financial systems and process improvements to scale Finance & Strategy
  • Collaborate with team members across Finance to ensure accurate, timely financial close and reporting
You may be a good fit if you:
  • Have 10+ years of strategic finance, FP&A, or similar experience in a high-growth environment
  • Demonstrate proactivity and strong analytical and problem-solving skills to navigate complex financial challenges
  • Possess excellent financial modeling skills; highly proficient in Google Sheets
  • Are adept at communicating complex financial information to non-finance audiences
  • Have experience with multi-dimensional finance and business planning tools (esp. Pigment)
  • Have experience with workforce planning, international expansion, and cost modeling
  • Are fluent at translating between GAAP and non-GAAP financial metrics, and quantifying the impact of non-financial metrics
  • Thrive in a fast-paced, ambiguous environment and adapt well to change
  • Are passionate about Anthropic's mission to build safe, transformative AI systems
  • Have excellent business judgment, integrity, and a strong work ethic
Strong candidates may have:
  • Experience in SaaS, AI/ML, and usage-based business models
  • an MBA or other relevant advanced degree (e.g., finance, data science, statistics)
  • Strong SQL and data visualization (e.g., Looker, Tableau) skills
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