Corporate Finance & Strategy, Cash Flow Forecasting
Core
Build and own Anthropic's balance sheet and cash flow forecast, providing leadership with a driver-based view of free cash flow and liquidity.
Role type
Senior Corporate Finance & Strategy Manager (FP&A)
Builds
Integrated three-statement forecast, driver-based cash bridge, and liquidity scenarios
Domain
Corporate Finance / FP&A / Strategic Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Integrated three-statement forecasting, balance sheet modeling, cash flow forecasting, working capital management, capex planning, lease/debt/interest modeling, equity and stock-based compensation modeling, cash tax modeling, financial planning tools (Pigment, Anaplan, Adaptive), Excel/Google Sheets expertise, SQL or scripting for automation
Preferred skills
CPA certification, Big 4 audit background, public-company reporting experience, SOX control environment experience, capital-intensive business experience, automation of actuals loads and tie-outs
Technologies
Pigment, Anaplan, Adaptive, SQL
Responsibilities
Design model architecture and forecasting methodology for cash-impacting items; Partner with Accounting and Treasury to align forecasts with close and cash processes; Deliver free cash flow reporting and scenarios to inform capital decisions; Integrate forecast into reporting calendar and automate actuals loads
Seniority
Senior, hands-on IC