Finance & Strategy, Global Revenue Reporting at Anthropic

About AnthropicAnthropics mission is to create reliable interpretable and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers engineers policy experts and business leaders working together to build beneficial AI systems.About the roleAs a Global Revenue Reporting Lead at Anthropic you will be a key member of the GTM Finance & Strategy team providing critical revenue reporting and analysis to support our Sales organization. Youll partner closely with the GTM Finance team across the globe to drive revenue goals consolidation and reporting and also partner with Corporate Finance to deliver accurate budget vs. actual reporting drive revenue narrative and insights and ensure seamless coordination between GTM and corporate finance functions. This role is ideal for someone who thrives on precision enjoys building strong cross-functional relationships and wants to enable data-driven decision making in a fast-paced high-growth environment.In this role youll own the monthly quarterly and annual financial reporting for revenue across regions and drive revenue performance narrative while maintaining the source-of-truth of revenue financial data. Youll be the bridge between GTM Finance leadership and corporate finance translating complex financial data into actionable insights that inform resource allocation and strategic planning. As Anthropic scales your work will be foundational in establishing robust financial processes and ensuring sales goals are aligned with company objectives.Responsibilities:Financial Reporting & Analysis (45%)Own monthly quarterly and annual budget vs. actual (BvA) reporting for revenue by region and sales segmentsDevelop and maintain financial reporting templates and dashboards that provide clear visibility into revenue performanceAnalyze variances between forecast vs. actual revenue identifying trends and providing explanatory commentaryPrepare executive-level financial summaries and presentations for Sales leadershipSupport quarterly business reviews with comprehensive financial analysis and insightsFinance-to-Finance Partnership (30%)Serve as the primary liaison between the GTM Finance team and Corporate Finance teamDrive alignment on financial processes reporting standards and data reconciliationSupport month-end and quarter-end close processes ensuring accuracy and timeliness of marketing financialsCollaborate with Corporate Finance on annual planning forecasting and budget allocation processesFacilitate smooth information flow and resolve discrepancies between sales and corporate finance systemsSystems & Process Optimization (15%)Own end to end data updates in Pigment; become GTM Finance subject matter expert in Pigment for revenueIdentify opportunities to automate reporting and streamline financial workflowsEnsure data integrity across marketing finance systems and reportsDocument processes and create standard operating procedures for financial reportingStrategic Support (10%)Support ad-hoc financial analysis to inform sales strategy and other strategic decisionsPartner with senior team members on special projects as neededYou may be a good fit if you:Have 5 years of experience in FP&A finance or accounting roles preferably supporting marketing or other go-to-market functionsHave strong proficiency in financial reporting variance analysis and budget managementAre highly skilled in Excel/Google Sheets with experience building financial models and reportsHave experience with financial systems such as NetSuite Salesforce and modern FP&A tools (Pigment experience is a plus)Possess exceptional attention to detail and commitment to data accuracyHave excellent communication skills and can translate complex financial data into clear insights for non-finance audiencesAre highly organized with strong project management skills and ability to meet tight deadlinesThrive in collaborative environments and enjoy building strong cross-functional relationshipsAre comfortable working in a fast-paced high-growth startup environment with evolving processesHave a proactive mindset and take ownership of your workStrong candidates may also have:Experience in high-growth technology companies or startupsBackground in marketing finance or supporting marketing organizationsProficiency in SQL and data visualization tools (Looker Tableau)Familiarity with marketing technology stack and digital marketing metricsCPA CFA or other relevant certificationsExperience implementing or optimizing FP&A systems and processesStrong analytical skills with ability to identify trends and provide strategic recommendationsThe expectedbase compensation for this position is below. Our total compensation package for full-time employees includes equity benefits and may include incentive compensation.Annual Salary:$235000 - $310000 USDLogisticsEducation requirements: We require at least a Bachelors degree in a related field or equivalent experience.Location-based hybrid policy: Currently we expect all staff to be in one of our offices at least 25% of the time. However some roles may require more time in our offices.Visa sponsorship:We do sponsor visas! However we arent able to successfully sponsor visas for every role and every candidate. But if we make you an offer we will make every reasonable effort to get you a visa and we retain an immigration lawyer to help with this.We encourage you to apply even if you do not believe you meet every single qualification. Not all strong candidates will meet every single qualification as listed. Research shows that people who identify as being from underrepresented groups are more prone to experiencing imposter syndrome and doubting the strength of their candidacy so we urge you not to exclude yourself prematurely and to submit an application if youre interested in this work. We think AI systems like the ones were building have enormous social and ethical implications. We think this makes representation even more important and we strive to include a range of diverse perspectives on our team.How were differentWe believe that the highest-impact AI research will be big science. At Anthropic we work as a single cohesive team on just a few large-scale research efforts. And we value impact advancing our long-term goals of steerable trustworthy AI rather than work on smaller and more specific puzzles. We view AI research as an empirical science which has as much in common with physics and biology as with traditional efforts in computer science. Were an extremely collaborative group and we host frequent research discussions to ensure that we are pursuing the highest-impact work at any given time. As such we greatly value communication skills.The easiest way to understand our research directions is to read our recent research. This research continues many of the directions our team worked on prior to Anthropic including: GPT-3 Circuit-Based Interpretability Multimodal Neurons Scaling Laws AI & Compute Concrete Problems in AI Safety and Learning from Human Preferences.Come work with us!Anthropic is a public benefit corporation headquartered in San Francisco. We offer competitive compensation and benefits optional equity donation matching generous vacation and parental leave flexible working hours and a lovely office space in which to collaborate with colleagues. Guidance on Candidates AI Usage:Learn aboutour policyfor using AI in our application processRequired Experience:Exec Key Skills ASC 606,Hotel Experience,Hospitality Experience,GAAP,Accounting,Revenue Management,Pricing,Analysis Skills,Salesforce,SOX,ERP Systems,NetSuite Employment Type : Full Time Experience: years Vacancy: 1 Monthly Salary Salary: 235000 - 310000