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