2 часа назад
Corporate Finance & Strategy, Cash Flow Forecasting
240 000 - 325 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Finance & Strategy, Cash Flow Forecasting (Financial Planning): Building and owning an integrated balance sheet and cash flow forecast with an accent on driver-based modeling, liquidity planning, and financial reporting. Focus on forecasting working capital, capex, leases, debt, taxes, and equity, while automating actuals loads and delivering scenarios that inform capital and investment decisions.
Location: San Francisco, CA, United States; hybrid policy requires staff to work from one of the offices at least 25% of the time.
Annual salary: $240,000–$325,000 USD
Company
Anthropic is a public benefit corporation building reliable, interpretable, and steerable AI systems designed to be safe and beneficial.
What you will do
- Own the balance sheet and cash flow forecast, including model architecture, tooling, forecasting methodology, and operating cadence.
- Forecast cash-impacting items such as working capital, capital expenditures, leases, debt and interest, equity and stock-based compensation, and cash taxes.
- Partner with Finance & Strategy, Accounting, and Treasury to align forecast inputs, reported financials, close processes, and direct cash views.
- Deliver free cash flow reporting, driver-based cash bridges, and scenarios and sensitivities for cash and liquidity.
- Integrate balance sheet and cash flow forecasting into the forecast calendar and reporting package.
- Automate actuals loads, tie-outs, and other reporting processes to improve rigor and scalability.
Requirements
- Experience designing and building an integrated three-statement forecast.
- Experience partnering with Accounting and Treasury to align forecasts with close and cash processes.
- Advanced proficiency in Excel and Google Sheets, plus expertise with modern financial planning tools such as Pigment, Anaplan, or Adaptive.
- Excellent communication, financial storytelling, collaboration, and stakeholder partnership skills.
- Bachelor’s degree or equivalent education, training, or professional experience in a relevant field.
- Strong interest in Anthropic’s mission to build safe and beneficial AI systems.
Nice to have
- 5+ years of experience in FP&A, corporate finance, controllership, or a combination, with hands-on balance sheet and cash flow forecasting ownership.
- CPA certification or Big Four audit or technical accounting experience.
- Experience with public-company reporting and SOX controls.
- Experience with capital-intensive businesses involving compute, infrastructure, lease portfolios, or financing structures.
- SQL or scripting skills and experience automating actuals loads and tie-outs.
Culture & Benefits
- Collaborative environment focused on high-impact AI research and long-term goals.
- Flexible working hours and an office environment designed for collaboration.
- Competitive compensation with equity donation matching.
- Generous vacation and parental leave.
- Visa sponsorship is available, with immigration-lawyer support, subject to role and candidate eligibility.
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