FP&A Lead
RemoteFull-timePosted 1w ago
About the role
First dedicated owner of central FP&A at ElevenLabs. Owns the consolidated company model, budgeting cycle, and monthly reporting cadence for CFO, CEO, and board as the company prepares for IPO.
Responsibilities
- Build and own the driver-based company model and opex model in Pigment, integrating inputs from commercial, product and compute finance into one model of record.
- Run the annual budget and quarterly reforecasts end to end, including headcount envelopes and G&A forecasting with budget owners.
- Set up the monthly cadence of results, budget vs. actuals, functional reviews and quarterly business reviews, and prepare the financial section of the board pack.
- Bring capital allocation discipline to large decisions on hiring, compute and strategic spend.
Qualifications
- You've built a driver-based company model or long-range plan from scratch and used it to drive real decisions.
- You've run an annual budget and reforecast cycle end to end at a high-growth tech company, and turned the numbers into a clear narrative for executives or the board.
- Strong commercial judgment: you think in unit economics and gross profit, not only revenue, and your recommendations get implemented.
- Hands-on with a planning tool (Pigment, Anaplan, Adaptive or similar), comfortable with SQL and working off a data warehouse, and you use AI tools every day.
Skills
Required:Driver-based financial modelingBudgeting & forecastingData tools & SQL
Benefits
- Innovative culture: opportunity to define the trajectory of AI.
- Growth paths with opportunities to drive impact beyond your immediate role.
- Learning & development through an annual discretionary stipend.
- Annual discretionary social travel stipend.
- Annual company offsite.
- Co-working stipend for remote locations.
Last updated Oct 22, 2026. Interested? Apply on the company site.
About ElevenLabs
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