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Salary: USD 240,000 - 325,000 / annual
Anthropic is seeking a Corporate Finance & Strategy professional to own and build the company's balance sheet and cash flow forecasting capabilities. In this role, you will design the architecture of an integrated three-statement forecast model, establish robust forecasting methodologies, and scale financial planning processes to support leadership decision-making around capital allocation and liquidity management.
Key responsibilities include designing and owning the balance sheet and cash flow forecast model, selecting appropriate tooling and defining forecasting methodologies for working capital, capex, leases, debt and interest, equity and stock-based compensation, and cash taxes. You will partner closely with Finance & Strategy, Accounting, and Treasury teams to ensure the forecast aligns with reported financials and informs cash management decisions. You'll deliver free cash flow reporting, driver-based cash bridges, and scenario/sensitivity analyses that support strategic capital and investment decisions.
Additionally, you will integrate the balance sheet and cash flow forecast into the company's forecast calendar and reporting package, progressively automating actuals loads, tie-outs, and process controls to raise operational rigor over time. This role offers a unique opportunity to build foundational financial processes at a high-growth AI company, with the opportunity to leverage Claude and AI tools as core components of the workflow.
Minimum qualifications include hands-on experience designing and building integrated three-statement forecasts (not just maintaining existing models), close partnership with Accounting and Treasury teams, and advanced proficiency in Excel/Google Sheets and modern financial planning tools (Pigment, Anaplan, Adaptive, or similar). You should demonstrate excellent communication and storytelling abilities, thrive in fast-paced environments, and possess strong cross-functional collaboration skills.
Preferred qualifications include 5+ years in FP&A, corporate finance, or controllership with hands-on balance sheet and cash flow forecasting ownership at scale; CPA or Big 4 audit/technical accounting background; experience in public-company reporting and SOX environments; experience with capital-intensive businesses; and SQL or scripting skills for automation.