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Finance Systems (FP&A) Lead
Finance Systems (FP&A) LeadAnthropic • San Francisco, CA, US
Finance Systems (FP&A) Lead

Finance Systems (FP&A) Lead

Anthropic • San Francisco, CA, US
30+ days ago
Job type
  • Full-time
Job description

Finance Systems (FP&A) Lead

Anthropic's 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 Role

Anthropic is seeking an experienced FP&A Systems Lead to serve as the primary administrator and developer for our Enterprise Performance Management (EPM) systems. In this individual contributor role, you will personally develop, maintain, and optimize sophisticated solutions that support our financial planning, budgeting, forecasting, and reporting processes. This position requires someone who excels at hands-on systems administration and development while contributing technical architecting expertise to support complex business requirements.

As our EPM platform administrator, you will own the day-to-day operations of mission-critical enterprise planning and analytics systems that support full-year budgeting, daily / monthly / quarterly forecasting, long-range modeling, management reporting, performance measurement, and earnings support. You will work closely with the Finance BI and Analytics team to implement advanced data strategies and reporting frameworks that support our rapid growth and complex business needs.

Responsibilities :

Systems Administration and Development

  • Serve as the primary administrator for our EPM system (Pigment), ensuring optimal functionality, performance, and reliability through daily operational oversight
  • Develop, maintain, and enhance EPM models to support comprehensive financial planning, budgeting, forecasting, and reporting processes
  • Execute hands-on development of planning and analytics solutions for various business units, focusing on quick and scalable implementations
  • Ensure the integrity and accuracy of data within EPM systems through systematic monitoring, validation, and quality control processes
  • Manage financial data integrations across Pigment, NetSuite, and other source systems, ensuring seamless data flow and consistency
  • Provide ongoing system maintenance, updates, and performance optimization to support growing user base and data volumes
  • Develop and maintain comprehensive system documentation, including technical specifications, user guides, and operational procedures

Technical Integration and Data Management

  • Project manage EPM integrations with enterprise systems, working with technical teams to ensure robust connectivity and data accuracy
  • Oversee system hierarchy, security configurations, and metadata management to align with business requirements and compliance standards
  • Partner with Accounting, Procurement, and other teams to implement and maintain integrations between EPM systems and enterprise applications
  • Execute technical workstreams to enhance existing processes with focus on performance improvement and system optimization
  • Collaborate with third-party contractors and vendors on technical implementations and system support
  • Advanced Planning and Analytics Development

  • Build and maintain flexible performance tools and services to enable closed-loop performance management and effective decision-making
  • Implement and optimize financial models for P&L and cash flow management, improving predictability and analytical insight
  • Develop scenario planning capabilities and predictive analytics features that support strategic planning initiatives
  • Collaborate with the BI and Analytics team to design and implement reporting and analytics strategies
  • Build scalable financial planning and modeling capabilities to enable best-in-class budgeting, forecasting, and long-range planning processes
  • User Support and Stakeholder Collaboration

  • Serve as the primary technical point of contact for EPM system users across Finance, FP&A, and other business units
  • Provide comprehensive technical and functional training and support to end-users on system functionality and best practices
  • Lead change management initiatives to ensure successful system adoption and user engagement across the organization
  • Translate business requirements into technical specifications and system configurations
  • Act as subject matter expert for troubleshooting system issues and implementing performance improvements
  • System Architecture Support

  • Contribute to long-term systems roadmap development in collaboration with the ERP / Accounting systems lead, providing technical input on system enhancements and strategic improvements to ensure a holistic and scalable systems architecture
  • Design technical solutions based on stakeholder requirements, translating business needs into system specifications
  • Research and develop innovative solutions including web data connectors, custom applications, and integration technologies
  • Provide technical expertise on system architecture decisions and evaluate new technologies for potential implementation
  • Exercise technical judgment in designing solutions and analyzing system outputs for accuracy and performance optimization
  • You May Be a Good Fit If You :

  • Have 8+ years of experience in hands-on EPM systems administration and development with deep technical expertise
  • Are highly skilled at day-to-day system administration, maintenance, and development work with proven ability to work independently
  • Have extensive hands-on experience with EPM platforms (Pigment, Anaplan, TM1, Adaptive Planning) with focus on system operations and development
  • Possess strong technical knowledge of system integrations, data management, and financial planning system operations
  • Demonstrate expertise in data validation, system performance optimization, and operational troubleshooting
  • Have proven success maintaining complex finance systems with excellent technical problem-solving abilities
  • Show experience working with Finance teams and stakeholders to implement technical solutions that meet business requirements
  • Are proficient in system documentation, user training, and technical support processes
  • Strong Candidates May Have :

  • Technical degree in Information Systems, Computer Science, or equivalent hands-on experience in financial systems
  • Experience at high-growth technology companies in EPM systems administration or development roles
  • Background in maintaining EPM solutions for companies with complex financial planning requirements
  • Experience with cloud-based enterprise systems, APIs, and modern integration technologies
  • Track record of personally maintaining and enhancing financial systems that support large user bases
  • Experience with scripting, automation, and custom development within EPM platforms
  • Technical expertise in developing driver-based planning models and complex financial calculations
  • Familiarity with financial planning processes and best practices from a systems perspective
  • The expected salary range for this position is :

    Annual Salary : $230,000 - $300,000 USD

    Logistics

    Education requirements : We require at least a Bachelor's 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 aren't 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 you're interested in this work. We think AI systems like the ones we're 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 We're Different

    We 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. We're 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

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