Description
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
