FP&A Lead
Posted 1hrs ago
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Job Description
FP&A Lead building ElevenLabs’ central financial planning model for its AI voice and media platforms. Owning budgets, forecasts, reporting, and capital allocation ahead of IPO.
Responsibilities:
- Build and own the driver-based company model and opex model in Pigment
- Consolidate inputs from commercial, product, and compute finance into one model of record
- Run the annual budget and quarterly reforecast cycles end to end
- Manage headcount envelopes and G&A forecasting with budget owners
- Establish the monthly results cadence and budget-versus-actuals reporting
- Lead functional reviews and quarterly business reviews
- Prepare the financial section of the board pack
- Apply capital allocation discipline to hiring, compute, and strategic spending decisions
- Evaluate major company investments
- Potentially lead a central FP&A team as it grows toward IPO
Requirements:
- Experience building a driver-based company model or long-range plan from scratch and using it to drive real decisions
- Experience running an annual budget and reforecast cycle end to end at a high-growth tech company
- Experience turning financial numbers into a clear narrative for executives or the board
- Strong commercial judgment focused on unit economics and gross profit
- Hands-on experience with a planning tool such as Pigment, Anaplan, Adaptive, or similar
- Comfortable with SQL and working from a data warehouse
- Daily use of AI tools
- Bonus: experience with usage-based or consumption revenue, IPO readiness or public-company FP&A, hands-on Pigment, or building a team
- Ability to work in GMT+0 to GMT+2 timezones preferred
Benefits:
- Annual discretionary professional development stipend
- Annual discretionary stipend for social travel to meet colleagues
- Annual company offsite
- Monthly co-working stipend for employees not near a main hub
- Flexible remote-first work arrangement
- Growth opportunities and career progression
















