Anthropic Limited
Finance and Strategy, Corporate
Anthropic Limited, San Francisco, California, United States, 94199
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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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
#J-18808-Ljbffr